Rendering

Component: (Network and Table)
Network
2414404 - Disclosure - Income Taxes (Details Textual)
(http://www.sherwin.com/role/IncomeTaxesDetailsTextual)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2013-01-01 - 2013-12-31
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
Income Tax Disclosure [Abstract]
 
 
 
Valuation reserves for other deferred tax assets
7,390,000  
11,474,000  
8,017,000  
Domestic net operating loss carryforward
17,294,000  
 
 
Foreign net operating losses carryforward
71,541,000  
 
 
Effect of the repatriation provisions of the American Jobs Creation Act of 2004 and the provisions of the Income Taxes Topic of the ASC
4,411,000  
7,572,000  
(491,000) 
Retained earnings invested by foreign subsidiaries for which provision was not made
7,014,000  
 
 
Undistributed foreign earnings
1,294,000  
 
 
Interest related to 2008 tax year
1,991,000  
 
 
Unrecognized tax benefits adjusted
27,767,000  
25,011,000  
25,569,000  
Amount of unrecognized tax benefits where significant change is reasonably possible
5,551,000  
 
 
Income tax interest and penalties
103,000  
1,532,000  
1,163,000  
Accrued income tax interest and penalties
6,246,000  
6,178,000  
8,095,000