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Income Taxes (Summary Of Taxes Computed At Statutory Federal Income Tax Rate Reconciled To Provision For Income Taxes) (Details)
7 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
May 31, 2010
May 31, 2009
Income Taxes [Abstract]        
United States federal tax at statutory rate 35.00% 35.00% 35.00% 35.00%
Non-deductible acquisition and reorganization expenses (59.50%) 0.00% 2.30% 0.00%
Research credits 33.10% (2.70%) (0.10%) 0.00%
Change in unrecognized tax benefits (28.90%) 1.80% 0.00% 0.00%
State income taxes, net of federal benefit (27.00%) 4.60% 5.10% 5.90%
Compensation (26.20%) 1.40% 0.00% 0.00%
Meals and entertainment (20.90%) 0.90% 0.90% 1.00%
Impact of foreign operations 16.70% (1.60%) 0.00% 0.00%
Federal, state and local rate changes (12.80%) (3.20%) 0.00% 0.00%
Domestic manufacturing deduction 7.20% 0.00% (0.50%) (0.10%)
Non-deductible items (4.40%) 0.20% 0.00% 0.00%
Valuation allowance (0.40%) 0.00% 0.00% 0.00%
Other 0.00% 0.90% (3.40%) (0.40%)
Provision for income taxes (88.10%) 37.30% 39.30% 41.40%