XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Consideration paid and the provisional fair value of the assets acquired and liabilities assumed) (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 07, 2012
Acquisitions [Abstract]  
Current assets $ 751,706
Property, plant and equipment 1,223,448
Goodwill 1,922,277
Intangible and other long-term assets 370,377
Current liabilities 236,986
Deferred income taxes 435,904
Other long-term liabilities 4,125
Net assets acquired $ 3,590,793