XML 108 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components of income before income taxes as used for income tax purposes      
Domestic $ 712,873 $ 560,395 $ 539,120
Foreign 194,436 181,153 138,664
Total 907,309 741,548 677,784
Reconciliation of the statutory federal income tax rate to the effective tax rate      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Effect of State and local income taxes 1.80% 2.10% 1.60%
Effect of Investment vehicles (2.10%) (1.90%) (1.60%)
Effect of ESOP IRS audit settlement    10.10%   
Effect of Domestic production activities (1.90%) (2.40%) (2.50%)
Effect of Other - net (2.40%) (2.50%) (0.70%)
Effective tax rate 30.40% 40.40% 31.80%
Reconciliation of unrecognized tax      
Balance at beginning of year 29,666 31,268 36,963
Additions based on tax positions related to the current year 3,760 2,807 3,109
Additions for tax positions of prior years 7,392 1,354 1,841
Reductions for tax positions of prior years (6,583) (3,339) (9,123)
Settlements (1,139) (1,089) (55)
Lapses of Statutes of Limitations (4,977) (1,335) (1,467)
Balance at end of year $ 28,119 $ 29,666 $ 31,268