Component: (Network and Table) | |
---|---|
Network | 4110 - Disclosure - Income Taxes (Details) (http://www.advent.com/role/DisclosureIncomeTaxesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001002225 (http://www.sec.gov/CIK) |
Income Taxes | Period [Axis] | ||
---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |
Income Taxes | |||
Components of income from continuing operations before income taxes | |||
US | 48,552,000 | 40,122,000 | 33,188,000 |
Foreign | (993,000) | 1,200,000 | 2,222,000 |
Income from continuing operations before income taxes | 47,559,000 | 41,322,000 | 35,410,000 |
Components of the provision for income taxes | |||
Current: | |||
Federal | 12,845,000 | 8,857,000 | 4,776,000 |
State | 1,653,000 | 1,005,000 | 939,000 |
Foreign | 774,000 | 1,241,000 | 821,000 |
Deferred: | |||
Federal | 3,502,000 | 2,633,000 | 4,959,000 |
State | (576,000) | (276,000) | (320,000) |
Foreign | (870,000) | (469,000) | (84,000) |
Total | 17,328,000 | 12,991,000 | 11,091,000 |
Reconciliation of statutory federal tax rate to effective income tax rate | |||
Statutory federal rate (as a percent) | 0.35 | 0.35 | 0.35 |
State taxes (as a percent) | .043 | .038 | .054 |
Stock compensation relating to incentive stock options and employee stock purchase plans (as a percent) | .006 | .001 | (.015) |
Research and other state tax credits (as a percent) | (.028) | (.080) | (.091) |
Change in valuation allowance (as a percent) | (.001) | .005 | (.017) |
Change in state contingency reserve (as a percent) | (.002) | (.004) | .010 |
Foreign taxes (as a percent) | .008 | .006 | (.001) |
Impact of state tax rate changes on net deferred tax assets (as a percent) | (.002) | .013 | |
Other, net (as a percent) | (.010) | (.002) | .010 |
Effective income tax rate (as a percent) | .364 | .314 | .313 |
Undistributed earnings for certain non-US subsidiaries | 15,900,000 |