XML 145 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income Reclassifications in AOCI (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income before income taxes $ 229,789 $ 176,466 $ 421,082 $ 311,261
Provision for income taxes (83,973) (60,965) (151,919) (107,947)
Net income 145,816 115,501 269,163 203,314
Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Prior service costs (95) [1]   (190) [1]  
Net loss (600) [1]   (1,119) [1]  
Income before income taxes (695)   (1,309)  
Provision for income taxes 268   504  
Net income $ (427)   $ (805)  
[1] These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. For additional information, please read Note 8 (Employee Benefits) to the financial statements included in the 2012 Form 10-K.