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Income Taxes (Deatils 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
U.S. federal $ 27,649 $ (137,847) $ (15,434)
Outside the U.S. 43,732 54,779 84,221
State 38,321 5,859 2,671
Current 109,702 (77,209) 71,458
Deferred:      
U.S. federal 41,540 97,114 (80,353)
Outside the U.S. 4,413 13,607 (46,603)
State (13,050) 3,438 (8,439)
Deferred 32,903 114,159 (135,395)
Total income tax expense (benefit) $ 142,605 $ 36,950 $ (63,937)