XML 34 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Income Taxes (Textual) [Abstract]  
Total current and long term deferred tax assets $ 21.2
Research and development tax credit studies 7.9
Liability for unrecognized tax benefits 2.9
Recognition of unrecognized tax benefits 3.0
Estimated uncertain tax positions related to certain state income tax liabilities $ 0.1
Effective tax rate, before discrete period adjustments 37.00%
Anticipated annual income tax rate 38.80%