XML 72 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Reconciliation between the U.S. federal statutory tax rate and effective tax rate    
Statutory rate 35.00% 35.00%
State taxes 7.70% 0.80%
Taxes on foreign earnings (9.90%) (8.20%)
Credits and net operating loss utilization (3.30%) (3.70%)
Purchased intangible assets 1.10% 1.10%
Manufacturing deduction (22.70%) (2.10%)
Permanent items 5.50% (1.80%)
Other (0.20%) 0.30%
Effective tax rate 13.20% 21.40%