XML 25 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Principal Differences Between Federal Statutory Tax Rate and Income Tax Expense (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 34.40%
State taxes, net of federal tax benefit 4.00% 4.00% 2.80%
Excess of foreign tax over US tax on foreign income 0.60% 0.60% 0.80%
Domestic Tax Credits (10.80%)    
Other (0.90%) 0.10% 1.30%
Effective tax rate 27.90% 39.70% 39.30%