XML 64 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Comprehensive Income      
Products, sales to affiliates $ 747,064 $ 808,834 $ 500,265
Other comprehensive income (loss), income tax benefit $ 9,197 $ 12,604 $ 5,443