XML 112 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax [Line Items]      
Taxes recorded in other operating expense $ 77,986,000 $ 68,144,000 $ 54,866,000
Income Tax (Benefits), Probability Threshold For Recognition, Minimum Percentage 50.00%    
Unrecognized Tax Benefits, Impact on Effective Tax Rate if Recognized 147.00%    
Unrecognized Tax Benefits, Effective Tax Rate If Fully Recognized 26.36%    
Expiration of Statues of Limitation [Member]
     
Income Tax [Line Items]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 400,000    
2011 Tax Filings [Member]
     
Income Tax [Line Items]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit (500,000)    
Net Worth-based Taxes [Member]
     
Income Tax [Line Items]      
Taxes recorded in other operating expense $ 5,500,000 $ 7,600,000 $ 6,100,000