XML 32 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense

The following table presents components of income tax expense for the three month period ended March 31, 2014 and 2013:

  Three months ended March 31,
(in thousands) 2014 2013
     
Income tax based on income from continuing operations, at estimated tax rates of 35% and 34%, respectively $6,353 $6,038
     
Income tax before discrete items           6,353      6,038
     
Discrete tax expense/(benefit):    
  Provision for/resolution of tax audits and contingencies, net              880             -
  Adjustments to prior period tax liabilities              224         210
Total income tax expense $7,457 $6,248