XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Provision (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]      
Federal $ 115,000,000 $ 170,000,000 $ 168,300,000
Foreign 40,000,000 23,300,000 31,800,000
State 15,600,000 7,800,000 10,300,000
Current provision, total 170,600,000 201,100,000 210,400,000
Federal 34,200,000 (18,900,000) 3,700,000
Foreign (4,200,000) (2,700,000) (7,200,000)
State 1,700,000 3,300,000 1,200,000
Deferred (benefit) provision, total 31,700,000 (18,300,000) (2,300,000)
Income tax provision $ 202,300,000 $ 182,800,000 $ 208,100,000