XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Components of Earnings Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]      
United States $ 212,308 $ 196,382 $ 117,889
Foreign 425,720 367,686 284,983
Earnings before income taxes $ 638,028 $ 564,068 $ 402,872