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Net Deferred Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current deferred income taxes:    
Inventories $ 5,968 $ 6,618
Accrued expenses 73,171 60,100
Derivative instruments (1,474) 651
Total current 77,665 67,369
Noncurrent net deferred income taxes:    
Cost in excess of net assets of business acquired 2,139 (1,973)
Property and equipment (21,296) (20,786)
Compensation payable in common stock 31,274 30,119
Net unrealized gains in other comprehensive income (1,516) (8,297)
Total noncurrent 10,601 (937)
Total $ 88,266 $ 66,432