XML 45 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Results of Operations and Long-Lived Assets by Geography (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Results of Operations and Long-Lived Assets by Country [Line Items]                      
Total revenues $ 304,501 $ 299,088 $ 300,525 $ 286,601 $ 275,855 $ 275,791 $ 275,095 $ 276,352 $ 1,190,715 $ 1,103,093 $ 1,361,863
Income before income taxes 60,946 70,556 71,921 63,465 56,681 55,507 58,465 73,256 266,888 243,909 361,469
Long-Lived Assets 83,174       84,866       83,174 84,866  
UNITED STATES
                     
Results of Operations and Long-Lived Assets by Country [Line Items]                      
Total revenues                 971,615 895,067 1,136,414
Income before income taxes                 202,391 181,151 282,492
Long-Lived Assets 82,724       84,550       82,724 84,550  
CANADA
                     
Results of Operations and Long-Lived Assets by Country [Line Items]                      
Total revenues                 219,100 208,026 225,449
Income before income taxes                 64,497 62,758 78,977
Long-Lived Assets $ 450       $ 316       $ 450 $ 316