XML 31 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Reportable Business Segments (Details 2) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Reconciliation of segment operating income to consolidated income before income taxes    
Segment operating income$ 177,816$ 179,817$ 561,222$ 481,728
Interest expense(10,498)(10,568)(31,885)(30,549)
Stock-based compensation expense(7,630)(6,965)(21,011)(18,580)
Change in contingent acquisition related obligations  17,813 
Casualty loss related to flood(12,831) (12,831) 
Total
    
Reconciliation of segment operating income to consolidated income before income taxes    
Segment operating income215,485205,184629,936554,829
Unallocated amount to segment
    
Reconciliation of segment operating income to consolidated income before income taxes    
Interest expense(10,498)(10,568)(31,885)(30,549)
Interest Income2,8711,5377,0003,456
Stock-based compensation expense(7,630)(6,965)(21,011)(18,580)
Change in contingent acquisition related obligations  17,813 
Casualty loss related to flood(12,831) (12,831) 
Other costs, net$ (9,581)$ (9,371)$ (27,800)$ (27,428)