XML 65 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation of the Company's Effective Tax Rate to the Statutory Federal Rate) (Details)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Federal statutory taxes 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 1.70% 3.30% 3.60%
Foreign operations (14.50%) (16.80%) (24.10%)
Permanent differences 1.20% 1.10% 2.80%
Tax credits (7.10%) (10.40%) (23.90%)
Stock option compensation 0.10% (0.40%) 1.20%
Effective income tax rate reconciliation, change in accruals for uncertain tax positions 1.40% 5.30% 8.80%
Effective tax rate, other (0.40%) 0.10% (1.90%)
Effective income tax rate, Total 17.40% 17.20% 1.50%