XML 38 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation      
Statutory federal income tax rate 35.00% 35.00% (35.00%)
Increase (decrease) in tax rate resulting from: Foreign and US tax rate differential (21.00%) (24.40%) 1.10%
U.S. Foreign tax credits (4.00%)    
Repatriation of foreign earnings 2.40%    
Tax exempt income of foreign subsidiary (Macau) (7.60%) (14.40%) 21.80%
Non-deductible pre-opening expenses of foreign subsidiaries     5.50%
Change in valuation allowance 2.70% 10.50% 44.00%
Change in uncertain tax positions 0.10% 0.30% 3.80%
Other, net 2.50% 1.70% 1.40%
Effective tax rate 10.10% 8.70% (1.00%)