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Note 14 - Income Taxes Reconciliation from Federal Tax to Net Income Tax Expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Reconciliation [Line Items]      
Tax expense at U.S. statutory rates $ 297,151 $ 303,849 $ 106,977
State taxes, net of federal benefit 203 27,058 10,166
Foreign tax rate differential (225,234) (240,873) (57,267)
Executive Compensation Deduction Limitation 3,237 1,277 351
Research tax credits (16,649) (12,951) (12,508)
Interest on unrecognized gross tax benefits 7,520 4,477 4,716
Deferred tax asset valuation allowance 8,198 2,700 0
Other, net 3,855 (594) 2,041
Income tax expense $ 78,281 $ 84,943 $ 54,476