XML 163 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Current, Federal $ 135,232 $ 138,221 $ 94,984
Current, State 12,177 6,919 5,201
Current, Foreign 5,776 4,486 1,395
Total Current 153,185 149,626 101,580
Deferred, Federal 104,723 (18,428) (10,665)
Deferred, State (12,201) (1,361) 22,690
Deferred, Foreign (1,121) 963 (5,586)
Total, Deferred 91,401 (18,826) 6,439
Total Current and Deferred $ 244,586 $ 130,800 $ 108,019