XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Other Assets    
Retirement benefit assets $ 4,374 $ 4,405
Deferred compensation benefits 18,218 17,205
Investments 27,810 27,810
Cash surrender value of life insurance policies 70,109 68,348
Other long-term prepayments and receivables 151,599 81,319
Total other assets $ 272,110 $ 199,087