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2.2.0.7 false Income Taxes 126 - Disclosure - Income Taxes true false false false 1 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 pure Standard http://www.xbrl.org/2003/instance pure 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 shares Standard http://www.xbrl.org/2003/instance shares 0 $ 5 Income Taxes 3 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div> Note 17. Income Taxes The effective income tax rates were 32.3% and 32.9% for the three months ended September 30, 2010 and 2009, respectively, and 34.2% and 33.6% for the nine months ended September 30, 2010 and 2009, respectively. The rate for the three months ended September 30, 2010 was lower than the rate for the three months ended September 30, 2009 due primarily to benefits recognized during the quarter with regard to a repatriation from a foreign subsidiary and a lower state tax rate, partially offset by the impact of discrete adjustments in each of the three month periods ended September 30, 2009 and 2010. The rate for the nine months ended September 30, 2010 was higher than the rate for the nine months ended September 30, 2009 due primarily to the impact of discrete adjustments in each of the nine month periods ended September 30, 2009 and 2010, partially offset by benefits recognized with regard to a repatriation from a foreign subsidiary and a lower state tax rate. </div> Note 17. Income Taxes The effective income tax rates were 32.3% and 32.9% for the three months ended September 30, 2010 and 2009, respectively, and 34.2% false false false us-types:textBlockItemType textblock Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 1 1 false UnKnown UnKnown UnKnown false true