XML 132 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation between the U.S. federal statutory tax rate and effective tax rate      
Statutory rate 35.00% 35.00% 35.00%
State taxes 1.70% 1.70% (0.10%)
Taxes on foreign earnings (5.90%) (10.70%) (5.00%)
Credits and net operating loss utilization (4.40%) (3.00%) (3.80%)
Purchased intangible assets 1.30% 1.90% 2.00%
IPR&D   5.00%  
Permanent items (1.20%) (2.00%) (1.30%)
Contingent consideration 0.70%    
Other (1.20%) (1.00%) (0.10%)
Effective tax rate 26.00% 26.90% 26.70%