XML 62 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Reconciliation) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Segment Information [Abstract]    
Operating income $ 38,026 $ 35,559
Interest expense (8,659) (6,482)
Other income (expense), net 474 102
Earnings before income taxes $ 29,841 $ 29,179