XML 141 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Income Tax Examination [Line Items]          
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 181,200,000   $ 181,200,000   $ 25,800,000
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 181,200,000   181,200,000   25,800,000
Cash Flow (Increase)/Decrease Related to Increase/(Decrease) in Restricted Cash     (15,142,000) 19,306,000 19,200,000
Income Taxes (Textuals) [Abstract]          
Gross unrecognized tax benefits (excluding the federal benefit received from state positions) 54,100,000   54,100,000   52,300,000
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions 2,300,000   2,300,000    
Effective income tax rate from continuing operations 35.70% 36.60% 35.30% 32.80%  
resolution of prior period item [Member]
         
Income Taxes (Textuals) [Abstract]          
Tax impact from one time item $ 5,000,000        
One time item impact as a percentage of earnings before tax 4.10%