XML 31 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current      
United States-federal $ 99,481 $ 72,733 $ 60,493
United States-state and local 10,205 9,356 8,938
International 11,906 15,864 9,895
Current Income Tax Expense (Benefit), Total 121,592 97,953 79,326
Deferred      
United States-federal 7,690 19,834 16,046
United States-state and local 2,589 3,254 2,636
International 3,110 355 3,291
Deferred Income Tax Expense (Benefit), Total 13,389 23,443 21,973
Income Tax Expense $ 134,981 $ 121,396 $ 101,299