XML 20 R47.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Taxes    
Balance at the beginning of the period, unrecognized tax benefits  $ 36,846 
Additions based on current year positions  3,920 
Reductions based on prior year positions  1,336 
Decreases due to settlements and/or reduction in liabilities  (9,569) 
Currency translation adjustments  (778) 
Balance at the end of the period, Goodwill gross unrecognized tax benefits$ 31,755 $ 31,755 
Effective income tax rate (as a percent)35.10%41.60%36.70%42.30%