XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Federal, Current $ 17,494 $ 2,664 $ 3,509
State, Current 5,251 2,427 1,674
Foreign, Current 7,920 6,838 13,601
Federal, Deferred 1,302 7,579 1,791
State, Deferred 176 15 1,284
Foreign, Deferred 2,682 (1,703) (5,840)
Total income tax provision $ 34,825 $ 17,820 $ 16,019