XML 71 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Provision for Income Taxes Components) (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense (Benefit), Continuing Operations [Abstract]                      
U.S. Federal, Current                 $ 78,375 $ 111,024 $ 42,950
State and Local, Current                 10,514 14,062 15,937
Non-U.S.                 10,051 12,631 9,129
Total income tax, Current                 98,940 137,717 68,016
U.S. Federal, Deferred                 22,438 (48,685) 26,732
State and Local, Deferred                 (9,808) (5,135) 10,475
Non-U.S.                 (1,570) (697) (823)
Total income tax, Deferred                 11,060 (54,517) 36,384
U.S. Federal, Total                 100,813 62,339 69,682
State and Local, Total                 706 8,927 26,412
Non-U.S.                 8,481 11,934 8,306
Total provision for income tax $ 26,700 $ 31,000 $ 34,500 $ 17,800 $ 5,100 $ 37,000 $ 23,900 $ 17,200 $ 110,000 $ 83,200 $ 104,400