XML 90 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Business Segments (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reconciliation of segment operating income to consolidated income before income taxes        
Segment operating income $ 224,013 $ 206,176 $ 430,970 $ 391,455
Interest expense (15,621) (15,099) (31,078) (28,848)
Stock-based compensation expense (8,890) (7,610) (17,175) (15,101)
Income before income taxes 211,425 193,711 405,710 367,428
Total
       
Reconciliation of segment operating income to consolidated income before income taxes        
Segment operating income 242,525 223,044 467,426 424,579
Unallocated amount to segment
       
Reconciliation of segment operating income to consolidated income before income taxes        
Interest expense (15,621) (15,099) (31,078) (28,848)
Interest Income 3,391 2,990 6,486 5,530
Stock-based compensation expense (8,890) (7,610) (17,175) (15,101)
Other costs, net (9,980) (9,614) (19,949) (18,732)
Income before income taxes $ 211,425 $ 193,711 $ 405,710 $ 367,428