XML 64 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Open Years Subject to Tax Examination (Tables)
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Open Years Subject to Tax Examination [Table Text Block]
As of March 31, 2013, the Company's open tax years, which remain subject to examination by the relevant tax authorities or are currently under income tax examination were principally as follows:
 
 
Year
Earliest tax years which remain subject to examination by the relevant tax authorities:
 
 
U.S. Federal
 
2009
Majority of other U.S. state and local jurisdictions
 
2008
U.K.
 
2011
Australia
 
2008
Majority of other foreign jurisdictions
 
2007
Earliest tax years which are currently under income tax examination:
 
 
State of Illinois
 
2010