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Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2012
Basis of Presentation [Abstract]  
Summary of the effects of the correction of errors on the Condensed Consolidated Balance Sheet
                         
     As of March 31, 2011  
in thousands  

As

Reported

    Correction    

As

Restated

 

Balance Sheet

                       

Assets

                       

Current deferred income taxes

    $57,083       $910       $57,993  

Prepaid expenses

    24,300       735       25,035  

Total current assets

    765,250       1,645       766,895  

Total assets

    $8,298,791       $1,645       $8,300,436  

Liabilities

                       

Other current liabilities

    $192,986       $16,676       $209,662  

Total current liabilities

    618,282       16,676       634,958  
       

Noncurrent deferred income taxes

    812,878       (5,849     807,029  

Total liabilities

    $4,393,174           $10,827           $4,404,001  

Equity

                       
       

Retained earnings

    $1,425,668       ($9,182     $1,416,486  

Total equity

    3,905,617       (9,182     3,896,435  

Total liabilities and equity

    $8,298,791       $1,645       $8,300,436