2.2.0.7 false Income Taxes 10501 - Disclosure - Income Taxes true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit12 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit14 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Notes to Financial Statements [Abstract] 0 bcr_NotesToFinancialStatementsAbstract bcr false na duration Notes to Financial Statements [Abstract] 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 Notes to Financial Statements [Abstract] 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 terselabel false 1 false false false false 0 0 <div> <div> <div> 5. Income Taxes The company's effective tax rate for each of the quarters ended September 30, 2010 and 2009 was approximately 30%. The company's effective tax rate for the nine months ended September 30, 2010 was approximately 31% compared to approximately 30% for the same period in 2009. The effective tax rate for both current year periods reflects the discrete tax effect of a charge of $5.6 million associated with a planned future cash repatriation of approximately $62 million of earnings from operations in certain foreign jurisdictions as a result of tax legislation enacted in the third quarter. The company has not provided for income taxes on the remainder of undistributed earnings of its foreign operations, as it is the company's intention to continue to permanently reinvest these undistributed earnings. The $5.6 million charge was partially offset by the discrete tax effect of $4.2 million associated with certain tax positions being remeasured as a result of new information related to the U.S. Internal Revenue Service examinations of the tax years 2003 and 2004. At September 30, 2010, the total amount of liability for unrecognized tax benefits was $52.8 million (of which $44.4 million would impact the effective tax rate, if recognized) plus $13.0 million of accrued interest. At December 31, 2009, the liability for unrecognized tax benefits was $53.2 million plus $11.3 million of accrued interest. Depending upon the outcome of the administrative appeals process related to two tax positions under review for tax years 2003 and 2004, open tax examinations for tax years 2005 through 2007 and/or the expiration of applicable statutes of limitations, the company believes it is reasonably possible that the total amount of unrecognized tax benefits may decrease by up to $20.5 million over the next 12 months. </div></div> </div> 5. Income Taxes The company's effective tax rate for each of the quarters ended September 30, 2010 and 2009 was approximately 30%. The company's 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