Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2011
Income Taxes  
Schedule of reconciliation of the effective income tax rate with the U.S. federal statutory income tax rate

 

 

 

 

Three Months Ended December 31,

 

 

 

2011

 

2010

 

Federal statutory rates

 

35.0

%

35.0

%

Adjustments resulting from the tax effect of:

 

 

 

 

 

Permanent reinvestment of unremitted earnings

 

(34.7

)

—

 

State and income taxes, net of federal benefit

 

2.7

 

3.4

 

Foreign income tax rate differential

 

(2.1

)

(0.9

)

Domestic manufacturer’s deduction

 

(2.5

)

(2.4

)

Unrecognized tax benefits

 

(3.6

)

0.4

 

Other, net

 

0.7

 

0.4

 

Effective income tax rate

 

(4.5

)%

35.9

%

Activity within the reserve for unrecognized tax benefits

 

 

Balance at September 30, 2011

 

$

7.3

 

Additions for tax positions of prior years

 

0.1

 

Reductions in tax positions of prior years

 

(1.0

)

Balance at December 31, 2011

 

$

6.4

 

 

 

 

 

Other amounts accrued at December 31, 2011, for interest and penalties

 

$

1.7