Fair Value Measurements (Schedule Of Accumulated Other Comprehensive Loss - Deferred Tax Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Fair Value Measurements [Abstract] | ||||
Foreign currency translation adjustments and other | $ (15,397) | $ (884) | $ (16,127) | $ 1,350 |
Unrealized holding gain on marketable securities | (42,029) | (6,588) | (39,209) | 429 |
Unrealized holding gain on cash flow derivatives | 9,731 | 8,480 | 18,505 | 13,600 |
Total increase (decrease) in deferred tax liabilities | $ (47,695) | $ 1,008 | $ (36,831) | $ 15,379 |
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- Details
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- Definition
Amount of tax effect, net of reclassification adjustments, on the result from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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