XML 96 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]      
Balance at January 1 $ 76,080 $ 115,293 $ 132,211
Increases related to prior year tax positions 6,755 453 1,220
Decreases related to prior year tax positions (1,025) (27) (24,745)
Decreases as a result of statute expirations (1,283) (61,021) (1,629)
Decreases as a result of tax settlements   (8,184) (7,606)
Increases related to current year tax positions   29,566 15,842
Balance at December 31 $ 80,527 $ 76,080 $ 115,293