XML 49 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses consist of the following:
 
 
December 31,
 
 
2011
 
2010
 
 
(In thousands)
Accrued compensation and employee benefits
 
$
106,474

 
$
102,228

Accrued taxes
 
118,413

 
108,064

Other accrued expenses
 
77,567

 
79,546

 
 
$
302,454

 
$
289,838