Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Schedule Of Revenue And Income For The Discontinued Operations


	Year ended December 31,
	2011			2010			2009
				(In thousands)
Revenue	$	620,994		$	314,461		$	212,375

Income before income taxes		230,380			194,729			138,247
Provision for income taxes		(82,118	)		(74,666	)		(52,898	)

Net income		148,262			120,063			85,349
Net (income) loss attributable to noncontrolling interest		(114	)		(178	)		212

Net income attributable to discontinued operations	$	148,148		$	119,885		$	85,561


Earnings per share:
Basic	$	1.09		$	0.85		$	0.59
Diluted		1.07			0.83			0.59

Shares used in computing earnings per share:
Basic		135,888			141,233			144,107
Diluted		138,702			144,014			146,071

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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