XML 57 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 140,948 $ 133,910 $ 122,212
State and Local Income Taxes 1,167 1,459 1,030
Change in Deferred Tax Assets Valuation Allowance 1,178 0 0
Foreign Income Tax Rate Differential (50,041) (44,288) (36,814)
Other Adjustments 3,363 673 (6,744)
Provision for taxes $ 96,615 $ 91,754 $ 79,684
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00%