Component: (Network and Table) | |
---|---|
Network | 041005 - Disclosure - Income Taxes (Reconciliation of Effective Tax Rate) (Details) (http://www.awac.com/role/IncomeTaxesReconciliationOfEffectiveTaxRateDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001163348 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |
Income Tax Disclosure [Abstract] | |||
Expected tax rate | 0.078 | 0.078 | 0.078 |
Income not subject to income tax | (0.073) | (0.034) | (0.078) |
Foreign taxes at local expected tax rates | 0.021 | 0.06 | 0.037 |
Loss on sale of subsidiary | 0 | 0 | (0.003) |
Disallowed expenses and capital allowances | 0.007 | 0.001 | 0.001 |
Prior year refunds and adjustments | 0.004 | (0.006) | 0.006 |
Other | (0.001) | 0.002 | (0.002) |
Effective tax rate | 0.036 | 0.101 | 0.039 |