XML 105 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes on Income 3 (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Computed statutory income tax expense at 35% $ 125,721 $ 122,387 $ 88,018
Changes in income taxes resulting from:      
Earnings from unconsolidated investments related to anticipated receipt of dividends (27,317) (26,973) (20,300)
State income taxes, net of federal income tax benefit 2,296 7,878 4,553
Other 3,080 3,737 (371)
Actual income tax expense from continuing operations $ 103,780 $ 107,029 $ 71,900