XML 56 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Continuing Operations

The table below shows our effective income tax rate from continuing operations (“ETR”) for the three and nine months ended September 30, 2014 and September 30, 2013:

 

 

Three Months

 

 

Nine Months

 

 

Ended

 

 

Ended

 

2014

 

37.6

%

 

 

29.4

%

2013

 

24.2

%

 

 

18.1

%