XML 37 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Taxes [Abstract]        
U.S. federal tax rate 35.00% 35.00% 35.00%  
Excess tax benefits $ 13,700,000 $ 10,700,000 $ 0  
Cumulative undistributed earnings of non-U.S. subsidiaries 263,800,000 197,900,000 139,500,000  
Valuation allowance for deferred tax assets 1,700,000 1,800,000    
Net change in the total valuation allowance 100,000 100,000    
Net operating loss carryforwards for state income tax purposes 58,700,000      
Net operating loss carryforwards for foreign income tax purposes 1,900,000      
End year net operating loss carryforwards offset future taxable income 2023      
Accrued interest and penalties related to the unrecognized tax benefits 900,000 500,000    
Total unrecognized tax benefits 4,994,000 3,912,000 3,601,000 3,601,000
Unrecognized tax benefits that would affect effective tax rate $ 4,300,000