XML 68 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Income Taxes        
Balance at the beginning of the period, unrecognized tax benefits     $ 36,846  
Additions based on current year positions     661  
Reductions based on prior year positions     (1,397)  
Decreases due to settlements and/or reduction in liabilities     (7,317)  
Currency translation adjustments     1,680  
Balance at the end of the period, Goodwill grossunrecognized tax benefits $ 30,473   $ 30,473  
Effective income tax rate (as a percent) 33.50% 64.70% 37.50% 43.10%