XML 35 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income before income taxes:      
United States $ 145,856 $ 176,739 $ 225,334
Foreign 632,985 540,013 438,354
Income before income taxes 778,841 716,752 663,688
Current tax provision:      
United States 54,649 44,769 77,590
Foreign 163,060 128,608 79,607
Provision for income taxes, current 217,709 173,377 157,197
Deferred tax provision (benefit):      
United States 7,749 17,733 3,020
Foreign (6,125) (3,200) 1,058
Provision for income taxes, deferred 1,624 14,533 4,078
Provision for income taxes 219,333 187,910 161,275
Foreign tax loss and credit carryforwards 54,946    
State tax credit carry forwards, net of federal benefit 3,517    
Foreign tax losses and credit carry forwards that will either expire or be refunded at various dates through 2027 32,603    
State tax credit carry forwards, net of federal benefits will either expire or be refunded at various dates through 2027 45    
Valuation allowance, related to the foreign net operating loss carryforwards and U.S. state tax credits 17,896 19,129  
Change in the valuation allowance, related to foreign net operating loss and foreign and U.S. state credit carryforwards $ (1,233) $ (962)