|
Income Taxes (Details Textual) (USD $)
|
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2011
Agreement
|
Dec. 31, 2010
|
Dec. 31, 2009
|
Dec. 31, 2008
|
|
| Income Taxes [Abstract] | ||||
| Percentage of actual tax liability to capital gain | 100.00% | |||
| Income taxes paid, net | $ 41,200,000 | $ 25,900,000 | $ 234,600,000 | |
| Tax liabilities | 34,800,000 | 37,900,000 | ||
| Number of agreements terminated without liability | 2 | |||
| Change in uncertain tax positions | 9,000,000 | 11,800,000 | 3,700,000 | |
| Income taxes paid for tax settlements | 24,500,000 | |||
| Income Taxes (Textual) [Abstract] | ||||
| Recognized expense/benefit | 21,579,000 | 21,724,000 | 29,262,000 | |
| Recognized expense | 11,800,000 | |||
| Recognized benefit | 3,700,000 | |||
| Cash paid for income taxes, net of refunds | 41,200,000 | 25,900,000 | 234,600,000 | |
| Unrecognized tax liability, interest and penalties | 85,400,000 | |||
| Payment for closing agreement and settlement of state tax audits | 24,500,000 | |||
| Accrued interest and penalties | 26,400,000 | 43,700,000 | ||
| Accrued interest and penalties | $ 26,400,000 | $ 43,700,000 | ||
| X | ||||||||||
|
- Definition
Current income tax benefit. No definition available.
|
| X | ||||||||||
|
- Definition
Current income tax expense. No definition available.
|
| X | ||||||||||
|
- Definition
Income taxes paid for tax settlements No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Number of agreements terminated without liability. No definition available.
|
| X | ||||||||||
|
- Definition
Payment for closing agreement and settlement of state tax audits. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of actual tax liability to capital gain. No definition available.
|
| X | ||||||||||
|
- Definition
Tax liabilities on indemnified agreements. No definition available.
|
| X | ||||||||||
|
- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|