Rendering

Component: (Network and Table)
Network
4110 - Disclosure - Income Taxes (Details)
(http://www.advent.com/role/DisclosureIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001002225 (http://www.sec.gov/CIK)
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 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