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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2012
Income Taxes [Abstract]  
Summary Of The Provision For Income Taxes And The U.S. Federal Tax Rate
     2012     2011  

Income tax expense at federal statutory rate

   $ 21,112        35.0   $ 16,505        35.0

Changes resulting from:

        

Foreign income tax differential

     (2,716     (4.5     (1,905     (4.0

State taxes, net of federal benefit

     792        1.3        788        1.7   

Foreign-sourced nontaxable income

     (1,894     (3.1     (764     (1.6

Other

     951        1.5        199        0.3   
  

 

 

   

 

 

   

 

 

   

 

 

 

Provision for income taxes and rate

   $ 18,245        30.2   $ 14,823        31.4