XML 35 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of A Reconciliation Of The Statutory Rate To The Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
Federal statutory rate 34.00% 34.00%
State income taxes, net of federal benefit 1.00% 1.20%
Domestic manufacturing tax deduction (4.70%) (1.50%)
U.S. Subpart F income (1.80%) 1.30%
Stock based compensation (0.50%) 0.50%
Research and experimentation credit   (1.90%)
Foreign rate difference 37.90% (11.10%)
Reserve for income taxes 1.80% 0.40%
Valuation allowance (181.10%) 1.40%
Other, net (0.60%) (0.40%)
Effective tax rate (114.00%) 23.90%