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Reconciliation between Basic and Diluted Earnings Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Earnings Per Share Disclosure [Line Items]                      
Net income for basic and diluted earnings per share $ 36,562 [1],[2] $ 398,958 [1],[2] $ 93,491 [1],[2] $ 78,410 [1],[2] $ 31,900 [1],[2] $ 350,179 [1],[2] $ 53,731 [1],[2] $ 79,843 [1],[2] $ 607,421 $ 515,653 $ 152,485
Weighted-average common shares outstanding                 216,983 215,026 213,809
Dilutive effect of stock options and restricted stock awards                 2,246 2,685 1,486
Diluted weighted-average shares outstanding                 219,229 217,711 215,295
Basic earnings per share:                      
Net income $ 0.17 [1] $ 1.84 [1] $ 0.43 [1] $ 0.36 [1] $ 0.15 [1] $ 1.63 [1] $ 0.25 [1] $ 0.37 [1] $ 2.80 $ 2.40 $ 0.71
Diluted earnings per share:                      
Net income $ 0.17 [1] $ 1.82 [1] $ 0.43 [1] $ 0.36 [1] $ 0.15 [1] $ 1.61 [1] $ 0.25 [1] $ 0.37 [1] $ 2.77 $ 2.37 $ 0.71
[1] Amounts for 2010 and amounts for the first quarter of 2011 include a revision for the correction of an error in the manner in which we were amortizing certain guarantee fees. Refer to the tables below which present the effects of the revision on the Company's Consolidated Statements of Operations for these respective periods.
[2] The first quarter of 2010 included a one-time gain of approximately $85.6 million, net of costs and payments to insurers, related to the settlement of our case against Rolls Royce.