XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Reconciliation of segment profit to income before income taxes        
Segment profit $ 59,248 $ 69,431 $ 203,529 $ 189,646
Stock compensation expense (4,524) (4,468) (14,764) (13,935)
Depreciation and amortization (17,654) (15,239) (50,770) (45,172)
Interest expense (789) (537) (2,191) (1,713)
Interest income 291 350 1,002 1,619
Income before income taxes $ 36,572 $ 49,537 $ 136,806 $ 130,445