XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingent Liabilities (Details) (Facilities and Equipment [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Facilities and Equipment [Member]
     
Operating Leased Assets [Line Items]      
Total rental expense, net of insignificant sublease rental income, for all operating leases $ 83,406 $ 71,392 $ 70,438
Operating leases [Abstract]      
Operating Lease 2012 62,948    
Operating Lease 2013 45,275    
Operating Lease 2014 35,664    
Operating Lease 2015 23,593    
Operating Lease 2016 16,252    
Operating Lease 2017 and thereafter 61,345    
Capital leases [Abstract]      
Capital Lease 2012 1,606    
Capital Lease 2013 1,269    
Capital Lease 2014 527    
Capital Lease 2015 496    
Capital Lease 2016 408    
Capital Lease 2017 and thereafter $ 1,039