XML 108 R90.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, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit) [Abstract]      
Current, Federal $ 191,006 $ 135,232 $ 138,221
Current, State 4,221 12,177 6,919
Current, Foreign 13,189 5,776 4,486
Total Current 208,416 153,185 149,626
Deferred, Federal 121,934 104,723 (18,428)
Deferred, State 7,697 (12,201) (1,361)
Deferred, Foreign (460) (1,121) 963
Total, Deferred 129,171 91,401 (18,826)
Total Current and Deferred $ 337,587 $ 244,586 $ 130,800