Revisions to Financial Statements (Tables)

12 Months Ended

Dec. 31, 2011

Revisions to Financial Statments [Abstract]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

The following table presents the effects of this correction on the Company's Consolidated Balance Sheet as of December 31, 2010 (in thousands):



	As Reported		Adjustment			As Adjusted
Goodwill	$	4,234,821	$	(51,893	)	$	4,182,928
Total noncurrent assets	4,905,617		(51,893		)	4,853,724
Total assets	$	7,363,413	$	(51,893	)	$	7,311,520

Other current liabilities	$	275,543	$	(40,779	)	$	234,764
Total current liabilities	594,254		(40,779		)	553,475
Deferred income tax liabilities - non current	737,383		34,486			771,869
Other noncurrent liabilities	109,074		(48,417		)	60,657
Total noncurrent liabilities	2,953,215		(13,931		)	2,939,284
Total liabilities	3,547,469		(54,710		)	3,492,759

Retained earnings	1,579,672		2,817			1,582,489
Total stockholders' equity	3,815,944		2,817			3,818,761
Total liabilities and stockholders' equity	$	7,363,413	$	(51,893	)	$	7,311,520

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References+ Details