XML 33 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Differences between total income tax expense and the amount computed by applying the statutory federal income tax rate to income before income taxes      
Statutory rate (as a percent) 35.00% 35.00% 35.00%
Statutory rate of 35% applied to pre-tax income $ 145,754 $ 129,350 $ 105,466
Effect of state and local income taxes, net of federal tax benefit 7,124 5,598 4,585
Taxes (less) more than the U.S. tax rate on non-U.S. earnings, including utilization of tax loss carry-forwards, losses with no benefit and changes in non-U.S. valuation allowance (17,352) (11,263) (13,637)
Manufacturing deduction (6,386) (6,287) (5,330)
U.S. tax cost (benefit) of foreign source income 995 (4,766) 145
Resolution and adjustments to uncertain tax positions (313) (1,493) (5,103)
Other (5,068) 1,215 (1,808)
Total 124,754 112,354 84,318
Effective tax rate (as a percent) 29.96% 30.40% 27.98%
Total income tax payments, net of refunds $ 84,567 $ 78,506 $ 62,600