XML 79 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Jun. 30, 2011
As Reported [Member]
Jun. 30, 2011
Correction [Member]
Dec. 31, 2007
Correction [Member]
Assets            
Current deferred income taxes $ 43,357 $ 43,032 $ 45,704 $ 44,794 $ 910 $ 910
Prepaid expenses 24,840 21,598 22,394 21,659 735 735
Total current assets 951,235 863,100 893,998 892,353 1,645  
Total assets 8,180,075 8,229,314 8,387,255 8,385,610 1,645  
Liabilities            
Other current liabilities 159,481 167,560 178,677 162,001 16,676 16,676
Total current liabilities 616,467 406,253 437,636 420,960 16,676  
Noncurrent deferred income taxes 687,337 732,528 756,557 762,406 (5,849) (5,849)
Total liabilities 4,437,139 4,437,697 4,515,172 4,504,345 10,827  
Equity            
Retained earnings 1,261,501 1,334,476 1,376,026 1,385,208 (9,182) (9,182)
Total equity 3,742,936 3,791,617 3,872,083 3,881,265 (9,182)  
Total liabilities and equity $ 8,180,075 $ 8,229,314 $ 8,387,255 $ 8,385,610 $ 1,645