XML 37 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Components of income tax expense                      
Federal current                 $ 47,993 $ 113,837 $ 125,126
Federal deferred                 21,075 (3,218) 5,704
Total federal                 69,068 110,619 130,830
State current                 2,203 1,797 3,001
State deferred                 2,489 1,891 2,511
Total state                 4,692 3,688 5,512
Foreign current                 28,543 31,691 27,996
Foreign deferred                 (2,790) 317 2,137
Total foreign                 25,753 32,008 30,133
Uncertain tax positions                 250 (1,584) (1,792)
Income tax expense $ 34,092 $ 22,355 $ 27,427 $ 15,889 $ 37,738 $ 38,949 $ 36,373 $ 31,671 $ 99,763 $ 144,731 $ 164,683