XML 79 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Reconciliation between the U.S. federal statutory tax rate and effective tax rate
 
For the Three Months
Ended September 30,
 
For the Nine Months
Ended September 30,
 
2013
 
2012
 
2013
 
2012
Statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
State taxes
2.5

 
0.8

 
3.7

 
0.8

Taxes on foreign earnings
(6.6
)
 
(7.1
)
 
(7.7
)
 
(7.6
)
Credits and net operating loss utilization
(2.2
)
 
(3.4
)
 
(3.0
)
 
(3.7
)
Purchased intangible assets
1.9

 
1.3

 
1.6

 
1.2

Manufacturing deduction
(2.5
)
 
(2.5
)
 
(8.0
)
 
(2.3
)
Other permanent items
(0.3
)
 
0.4

 
1.0

 
(0.4
)
Other
(0.4
)
 
0.2

 
(0.1
)
 
0.5

Effective tax rate
27.4
 %
 
24.7
 %
 
22.5
 %
 
23.5
 %