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所得税Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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君。2012年30日 |
君。30，2011 |
君。2010年30日 |
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| 联邦法定税率 | 35.00% | 35.00% | 35.00% |
| 国家所得税，联邦净税 | 0.40% | 2.50% | 0.60％ |
| 外国行动征税的效率 | （9.90％） | (9.00%) | （9.60％） |
| 研究与开发税收抵免 | (1.10%) | （1.20％） | （1.20％） |
| Net change in tax reserves | (2.80%) | 2.10% | 0.50% |
| Domestic manufacturing benefit | (0.70%) | (1.90%) | （1.70％） |
| Effect of stock-based compensation | 1.30% | 1.40％ | 4.00% |
| 其他 | 0.20％ | （0.50％） | （0.50％） |
| Effective income tax rate | 22.40％ | 28.40% | 27.10% |
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- 定义
通过将报告的所得税费用除以通过持续行动的普瑞斯税收收入将报告的所得税费用划分报告的所得税费用。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
有效的所得税税率与国内联邦法定所得税税率之间的部分归因于颁布税法收到的合格生产活动的扣除。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
有效的所得税税率和国内联邦法定所得税税率之间的部分归因于促销性股票期权免赔额或不可裁决的差异和根据普遍接受的会计原则和颁布的税法的差异差异。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
有效所得税税率与国内联邦法定所得税税率之间的部分归因于现有分类法中未列出的所有其他物品。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- 定义
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by research tax credits generated or utilized under enacted tax laws during the period. 参考1：http：//www.xbrl.org/2003/role/presentationref
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