XML 46 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Detail) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net income$ 67,637$ 47,221$ 163,676$ 92,616
Other comprehensive income:    
Foreign currency translation adjustments, net of tax benefit of $2,527 and $6,318 in 2011, and tax benefit of $383 and tax of $203 in 2010(4,189)6,6674,3902,356
Reclassification of unrealized loss on available for sale securities to the income statement (387) 382
Unrealized loss on available for sale securities, net of tax 387  
Unrealized (loss) gain on derivative instruments, net of tax of $7,063 and $5,105 in 2011 and tax benefit of $2,010 and tax of $256 in 201011,878(3,335)8,588426
Comprehensive income$ 75,326$ 50,553$ 176,654$ 95,780