XML 52 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
6 Months Ended
Jun. 30, 2012
Income Taxes [Abstract]  
Income Taxes
Note 10.  Income Taxes
 
The Company's combined effective income tax rate was 36.6% and 33.8% for the three-month periods ended June 30, 2012 and 2011, respectively.  The Company's combined effective income tax rate was 37.0% and 34.3% for the six-month periods ended June 30, 2012 and 2011, respectively.  The Company's effective tax rate for the three and six-month periods ended June 30, 2012 includes the effect of state income taxes and other discrete items but does not include a benefit for research and development tax credits as legislation extending the research and development credit to 2012 has not been enacted by Congress as of June 30, 2012.  The Company's effective tax rate for the three and six-month periods ended June 30, 2011 included a benefit for research and development tax credits.

The Company's liability recorded for uncertain tax positions as of June 30, 2012 has not changed significantly in amount or composition since December 31, 2011.