Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income before income taxes:      
Income before income taxes $ 205,632 $ 207,501 $ 145,601
Current:      
Federal 17,070 35,172 35,303
Foreign 26,830 21,933 13,706
State 7,099 9,336 8,450
Total current expense 50,999 66,441 57,459
Deferred:      
Federal 22,100 (143) (9,527)
Foreign (2,332) (7,188) (2,405)
State 2,283 (1,272) (682)
Total deferred taxes 21,676 (8,603) (12,614)
Income taxes 73,050 57,838 44,845
U.S. [Member]
     
Income before income taxes:      
Income before income taxes 114,692 124,335 98,908
Foreign [Member]
     
Income before income taxes:      
Income before income taxes $ 90,940 $ 83,166 $ 46,693