2.2.0.7 false Income Taxes 0211 - Disclosure - Income Taxes true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Income Taxes [Abstract] 0 us-gaap_IncomeTaxExpenseBenefitAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Income Taxes 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0%"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>11.</b>  <b>Income Taxes</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt; text-indent: 4%">The income tax provision for the six months ended June 30, 2010 consists of $17.3 million related to the expected taxes on earnings in tax jurisdictions outside the U.S. and $25.1 million related to U.S. federal and state income taxes. Our effective tax rate at June 30, 2010 of 38.0% differs from the statutory U.S. federal rate primarily due to state income taxes. The effective tax rate for the six months ended June 30, 2010 of 38.0% as compared to 27.3% for the six months ended June 30, 2009, was higher as the prior year benefited from the partial release during the period of tax valuation allowances on U.S. net deferred tax assets, which were fully released by the end of 2009. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt; text-indent: 4%">We record a valuation allowance against our deferred tax assets to reduce the net carrying value to an amount that we believe is more likely than not to be realized. When we establish or reduce the valuation allowance against our deferred tax assets, the provision for income taxes will increase or decrease, respectively, in the period such determination is made. The valuation allowance against deferred tax assets was $4.4 million as of June 30, 2010 and December 31, 2009. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt; text-indent: 4%">As of June 30, 2010, we had $22.6 million of unrecognized tax benefits, which included $5.2 million relating to interest and penalties. Of the total unrecognized tax benefits, $19.0 million would reduce our effective tax rate, if recognized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt; text-indent: 4%">The Internal Revenue Service is currently auditing our U.S. consolidated income tax returns for the 2007 and 2008 tax years. During the first half of 2010, several states have initiated tax audits for the years 2002 through 2007. Additionally, one of our Mexican subsidiaries is under examination for the 2004 tax year. Our Hungary subsidiary is under examination for tax years 2006 through 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt; text-indent: 4%">Our continuing practice is to recognize interest and penalties related to income tax matters in income tax expense. As of June 30, 2010, we had accrued $3.9 million for interest and $1.3 million for penalties. We accrued additional interest and penalties of $0.8 million during the six months ended June 30, 2010. </div> </div>  <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 1 2 false UnKnown UnKnown UnKnown false true