XML 26 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jurisdiction
Jun. 30, 2011
Income Taxes        
Effective tax rate (as a percent) 26.80% 27.60% 26.80% 27.50%
Minimum number of tax jurisdictions     60  
Liability for unrecognized tax benefits, including penalties and interest, which if recognized would impact the effective tax rate $ 23,037   $ 23,037  
Unrecognized tax benefits, anticipated adjustment for changing facts and circumstances, over the next twelve month period 7,000   7,000  
Gain on adjustment of a contingent acquisition related purchase price obligation   17,813   17,813
One-time tax cost related to gain on adjustment of a contingent acquisition related purchase price obligation   $ 6,600    
Effective tax rate, excluding the effect of one-time tax cost (as a percent)   26.70%   27.10%