XML 31 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Supplemental Information      
Income taxes paid $ 99,702 $ 124,521 $ 157,203
Interest paid 23,669 19,824 12,108
Comprehensive Income, Net of Tax, Attributable to Parent 385,716 322,617 450,298
Dividends declared but not paid at year end $ 16,136 $ 16,671 $ 15,461