Rendering

Component: (Network and Table)
Network
4142 - Disclosure - Income Taxes (Details 3)
(http://www.amg.com/role/DisclosureIncomeTaxesDetails3)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income TaxesPeriod [Axis]
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
Income Taxes
 
 
 
Components of income before income taxes
 
 
 
Domestic
238,600,000  
243,800,000  
186,300,000  
International
256,600,000  
208,900,000  
192,600,000  
Total
495,200,000  
 
452,700,000  
 
378,900,000  
 
Reconciliation of effective income tax rate and rate applying the U.S. federal income tax rate
 
 
 
Tax at U.S. federal income tax rate (as a percent)
.350  
.350  
.350  
State income taxes, net of federal benefit (as a percent)
.046  
.024  
.020  
Non-deductible expenses (as a percent)
.008  
.005  
.001  
Valuation allowance (as a percent)
(.059) 
(.011) 
.010  
Effect of foreign operations (as a percent)
(.029) 
 
.005  
Foreign basis differences (as a percent)
(.004) 
(.009) 
(.007) 
Effect of changes in tax law, rates (as a percent)
(.020) 
(.021) 
(.012) 
Effect of income from non-controlling interests (as a percent)
(.122) 
(.132) 
(.125) 
Total effective income tax rate (as a percent)
.170  
 
.206  
 
.242  
 
Increase (reduction) in valuation allowance due to foreign tax credit carryforwards
11,500,000  
 
2,200,000  
Deferred tax benefit due to re-valuation of deferred taxes from a change in enacted tax rates in the United Kingdom
7,300,000  
7,600,000  
4,100,000  
Effect of changes in tax law, rates non-controlling interest (as a percent)
.030  
.031  
.019  
Reversal of valuation allowance for state net operating losses
2,800,000  
2,800,000  
 
Temporary difference due to repatriation of assets from a sale or liquidation of the subsidiary
25,800,000  
 
 
Amount of deferred taxes not recognized
9,800,000  
 
 
Cumulative deferred taxes not provided on the investments in foreign subsidiaries over the tax basis
 
 
 
Reduction of state net operating loss carryforwards and valuation allowance