XML 95 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Current income taxes, Federal $ 45,817 $ 31,337 $ 16,636
Current income taxes, State 2,578 2,545 1,321
Current income taxes, Foreign 17,375 13,496 13,355
Total current 65,770 47,378 31,312
Deferred income taxes, Federal 1,538 (1,308) 10,558
Deferred income taxes, State 132 (93) 900
Deferred income taxes, Foreign (3,898) (2,593) (2,207)
Total deferred (2,228) (3,994) 9,251
Total provision $ 63,542 $ 43,384 $ 40,563