XML 78 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS UNAUDITED Parenthetical (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Allowances on accounts receivable $ 358,713 $ 401,027
Accumulated depreciation on properties and equipment 299,900 284,533
Accumulated amortization on identifiable intangible assets $ 246,200 $ 219,107
Stockholder's equity:    
Preferred stock, no par value (in dollars per share) $ 0.00 $ 0.00
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 131,756,500 129,634,300
Treasury stock, shares (in shares) 18,132,600 13,011,700