XML 36 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
IncomeTaxDisclosureAbstract      
Domestic $ 54,941 $ 94,805 $ 87,806
Foreign 80,421 72,077 57,347
Earnings before income taxes $ 135,362 $ 166,882 $ 145,153