XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Income Tax Rate Reconciliation) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]        
Statutory rate 35.00% 35.00% 35.00% 35.00%
Foreign provision (7.20%) (12.30%) (7.80%) (11.80%)
Tax return to accrual adjustment   (4.00%)   (2.30%)
Change in U.K. tax rate   (5.60%)   (3.30%)
Other 0.50% 0.40% (0.70%) 0.10%
Effective tax rate 28.30% 13.50% 26.50% 17.70%