XML 45 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Income Taxes [Abstract]      
Recognized income tax provision $ 15,776,000 $ 14,439,000  
Income tax reconciliation audit settlement   5,900,000  
Effective tax rate of discrete adjustments 38.60% 37.30%  
Income tax receivables $ 9,200,000   $ 4,800,000