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Income Taxes (Details 4)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Reconciliations of the effective income tax rate to the U.S. federal statutory rate | ||
| Income tax benefit at the statutory rate | 34.00% | 34.00% |
| State and local income tax benefit | 1.78% | 3.33% |
| Foreign income tax | (10.23%) | (0.28%) |
| Permanent differences | (5.38%) | (3.71%) |
| Resolution of uncertain tax positions | 11.15% | 0.17% |
| Other adjustments | (0.48%) | 0.12% |
| Effective income tax rate | 30.84% | 33.63% |
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- Definition
Effective income tax rate reconciliation permanent differences. No definition available.
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- Definition
Effective income tax rate reconciliation resolution of 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 the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. 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 attributable to all other items not otherwise listed in the existing taxonomy. 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 the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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