XML 66 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Condensed Consolidated Statements of Comprehensive Income [Abstract]    
Tax effect on net unrealized gains (losses) on securities available for sale $ 1,122 $ 6,928
Tax effect of net unrealized gains (losses) recognized on foreign currency forward contracts $ 2,143 $ 2,036