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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Taxes [Abstract]  
Schedule Of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

Statutory rate

35.0 

%

35.0 

%

35.0 

%

35.0 

%

Foreign provision

(7.2)

 

(12.3)

 

(7.8)

 

(11.8)

 

Tax return to accrual adjustment

 -

 

(4.0)

 

 -

 

(2.3)

 

Change in U.K. tax rate

 -

 

(5.6)

 

 -

 

(3.3)

 

Other

0.5 

 

0.4 

 

(0.7)

 

0.1 

 

Effective rate

28.3 

%

13.5 

%

26.5 

%

17.7 

%