XML 48 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
13. Segment Information Segment Asset Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting, Asset Reconciling Item [Line Items]      
Property, plant and equipment, net, excluding segment specific gross machinery and equipment $ 349,501 $ 333,617  
Goodwill, net 468,933 363,981 327,600
Total assets 3,096,803 3,062,764  
Reportable Segment [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Total segment assets 1,217,900 1,145,100  
Unallocated Amount to Segment [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Cash and other current assets 968,200 1,197,200  
Property, plant and equipment, net, excluding segment specific gross machinery and equipment (27,300) (20,300)  
Goodwill, net 468,900 364,000  
Other long-term assets $ 469,100 $ 376,800