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Other Income (Loss), Net (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Other Nonoperating Income Expense Net [Line Items] [Line Items]        
Other income (loss), net   $ 9,135,000 $ 13,690,000 $ (41,127,000)
Debt tender offer 700,000,000     700,000,000
Repayment of unsecured debt       396,700,000
Gain on expiration/settlement of customer advances, net [Member]
       
Other Nonoperating Income Expense Net [Line Items] [Line Items]        
Other income (loss), net   7,605,000 4,973,000 2,741,000
Litigation settlement proceeds [Member]
       
Other Nonoperating Income Expense Net [Line Items] [Line Items]        
Other income (loss), net   1,495,000 3,364,000 2,749,000
Split dollar life insurance policy settlement [Member]
       
Other Nonoperating Income Expense Net [Line Items] [Line Items]        
Other income (loss), net   0 4,454,000 0
Loss on retirement of debt, net [Member]
       
Other Nonoperating Income Expense Net [Line Items] [Line Items]        
Other income (loss), net (53,700,000) 0 0 (45,939,000)
Other, net [Member]
       
Other Nonoperating Income Expense Net [Line Items] [Line Items]        
Other income (loss), net   35,000 899,000 (678,000)
Gain on retirement of debt [Member]
       
Other Nonoperating Income Expense Net [Line Items] [Line Items]        
Other income (loss), net       $ 7,800,000