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Income Taxes (Differences in the total income tax expense) (Details)
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3 Months Ended | 12 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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Dec. 31, 2011
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Dec. 31, 2010
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| Differences in the total income tax expense from the amounts computed by applying the U.S. federal income tax rate | |||||
| Provision at statutory rate | 35.00% | 35.00% | 35.00% | 35.00% | |
| State income taxes, net of federal benefit | 1.00% | 0.90% | (1.00%) | ||
| Foreign taxes | 1.30% | 1.30% | 1.20% | ||
| Change in valuation allowance | (0.20%) | ||||
| Foreign earnings repatriation | (1.10%) | (1.10%) | (1.00%) | ||
| Permanent differences | 0.10% | (0.50%) | |||
| Other, net | 0.10% | (0.30%) | 0.40% | ||
| Total income tax expense | 36.90% | 37.10% | 36.40% | 35.80% | 33.90% |
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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 permanent differences. 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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- Details
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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 attributable to changes in the valuation allowance for deferred tax assets. 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 attributable to the repatriation of foreign earnings under enacted tax laws. 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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