XML 120 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Details 3) (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
Segment Reporting Information [Line Items]                      
Total pretax earnings $ 112,430 $ 82,792 $ 96,905 $ 62,879 $ 135,037 $ 132,012 $ 119,753 $ 103,025 $ 355,006 $ 489,827 $ 518,551
Domestic [Member]
                     
Segment Reporting Information [Line Items]                      
Total pretax earnings                 237,056 347,841 373,292
Foreign [Member]
                     
Segment Reporting Information [Line Items]                      
Total pretax earnings                 $ 117,950 $ 141,986 $ 145,259