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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
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Mar. 31, 2013
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Mar. 31, 2012
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Dec. 31, 2012
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| Income Taxes | |||
| Provision for income taxes, as a percentage of income before income taxes | 33.10% | 20.30% | |
| Statutory U.S. federal income tax rate (as a percent) | 35.00% | 35.00% | |
| Foreign exchange gains (losses) (as a percent) | (9.70%) | ||
| Uncertain tax positions increase (decrease) in tax liabilities (as a percent) | 7.70% | (9.50%) | |
| Tax adjustment for inflation (as a percent) | (4.40%) | ||
| Foreign tax credits (as a percent) | (4.70%) | ||
| Accrued amount related to uncertain tax positions | $ 10,609 | $ 10,571 | |
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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 tax adjustment for inflation under enacted tax laws. 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
Represents the percentage of uncertain tax position increase (decrease) in tax liabilities. 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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