Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2011

Basis of Presentation [Abstract]

Summary of the effects of the correction of errors on the Condensed Consolidated Balance Sheet

A summary of the effects of the correction of the errors on our Condensed Consolidated Balance Sheet as of September 30, 2010, is presented in the table below:

	As of September 30, 2010
	As					As
in thousands	Reported		Correction			Restated
Assets
Current deferred income taxes		$66,718		($1,950	)		$64,768
Prepaid expenses		42,729		(8,450	)		34,279
Total current assets		932,144		(10,400	)		921,744
Goodwill		3,093,979		2,321			3,096,300
Total assets		$8,529,597		($8,079	)		$8,521,518
Liabilities
Noncurrent deferred income taxes		$849,925		$6,706			$856,631
Total liabilities		4,490,743		6,706			4,497,449
Equity
Retained earnings		1,606,754		(14,785	)		1,591,969
Total equity		4,038,854		(14,785	)		4,024,069
Total liabilities and equity		$8,529,597		($8,079	)		$8,521,518