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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Dec. 31, 2011
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| Income Taxes | |||||
| Provision for income taxes, as a percentage of income (loss) before income taxes | 25.00% | (42.20%) | 25.50% | 14.10% | |
| U.S. federal statutory rate (as a percent) | 35.00% | 35.00% | 35.00% | 35.00% | |
| Utilization of foreign tax credits (as a percent) | (6.80%) | (6.50%) | |||
| Addition to net favorable items (as a percent) | (4.20%) | (4.00%) | |||
| Contract termination costs (as a percent) | (9.50%) | ||||
| Addition to net favorable foreign items related to foreign tax rate differences, the impact of unremitted earnings, and a favorable inflation adjustment related to Venezuela (as a percent) | (3.90%) | (11.50%) | |||
| Accrued amount related to uncertain tax positions | $ 9,772 | $ 9,772 | $ 10,426 | ||
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to contract termination costs. No definition available.
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- Definition
Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to net favorable foreign items related to foreign tax rate differences, the impact of unremitted earnings, and a favorable inflation adjustment related to Venezuela. No definition available.
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- Definition
Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to net favorable foreign items during the period. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by foreign tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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