XML 102 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
U.S. federal $ 25,802 $ 27,649 $ (137,847)
Outside the U.S. 82,950 43,732 54,779
State 34,242 38,321 5,859
Total 142,994 109,702 (77,209)
Deferred:      
U.S. federal (78,556) 41,540 97,114
Outside the U.S. (18,479) 4,413 13,607
State (13,331) (13,050) 3,438
Total (110,366) 32,903 114,159
Total income tax expense (benefit) $ 32,628 $ 142,605 $ 36,950