XML 99 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING Reconciliation of Total Segment Profit to Earnings from Operations (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Segment profit (loss) $ 230,600 $ 238,000 $ 225,000
Goodwill, Impairment Loss (7,585) 0 0
Impairment of Intangible Assets, Finite-lived 0 (7,134) 0
Restructuring Charges (9,700) (6,900) 0
Gain from litigation settlement, net 0 0 490,085
Earnings (loss) from operations 213,297 224,004 715,103
Cost of Sales [Member]
     
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Restructuring Charges 5,321    
Business Combination, Acquisition Related Costs 650    
Selling, General and Administrative Expenses [Member]
     
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Restructuring Charges $ 3,682