XML 52 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of Changes To Company's Liabilities For UTPs) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Taxes [Abstract]    
Opening balance - January 1 $ 139,916 $ 122,857
Unrecognized tax benefits (7) (92)
Interest expense 1,486 1,292
Penalties 7 355
Statute expirations (948) (942)
Tax settlements   (3,257)
Ending balance - March 31 $ 140,454 $ 120,213