XML 78 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 122,212 $ 107,630 $ 78,667
State and Local Income Taxes 1,030 2,115 2,768
Change in Deferred Tax Assets Valuation Allowance 0 (3,229) (598)
Foreign Income Tax Rate Differential (36,814) (26,639) (19,499)
Prior Year Income Taxes (3,478) (5,757) (9,681)
Other Adjustments (3,266) 1,245 512
Income Tax Expense (Benefit), Continuing Operations $ 79,684 $ 75,365 $ 52,169
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%