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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 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 | 34.90% | 30.50% | 34.10% | 25.70% | |
| Statutory U.S. federal income tax rate (as a percent) | 35.00% | 35.00% | 35.00% | 35.00% | |
| Uncertain tax positions (as a percent) | 0.60% | 5.30% | |||
| Utilization of foreign tax credits (as a percent) | (3.40%) | (6.40%) | |||
| Addition to net favorable foreign items (as a percent) | (0.60%) | (2.20%) | (5.60%) | (4.10%) | |
| Accrued amount related to unrecognized tax positions | $ 10,797 | $ 10,797 | $ 10,571 | ||
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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
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to uncertain tax positions. 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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