XML 114 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Schedule of Reclassifications out of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ 1,890 $ 3,625  
Provision for income taxes 75,467 82,330 72,668
Reclassifications out of Accumulated Other Comprehensive Income [Member]
     
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 2,569 5,248 (6,830)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 1,890 3,625 (4,630)
Provision for income taxes 679 1,623 (2,200)
Interest Rate Swaps [Member] | Reclassifications out of Accumulated Other Comprehensive Income [Member]
     
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax (900) (690) (1,424)
Foreign Currency Exchange Contracts [Member] | Reclassifications out of Accumulated Other Comprehensive Income [Member]
     
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax $ 3,469 $ 5,938 $ (5,406)