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Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |  |  |
United States | $ 430,573,000 | $ 359,800,000 | $ 270,281,000
Other | 256,108,000 | 245,187,000 | 178,113,000
Earnings Before Income Taxes | 686,681,000 | 604,987,000 | 448,394,000
Current: |  |  |
Federal | 136,860,000 | 123,310,000 | 93,594,000
State | 9,972,000 | 14,903,000 | 8,185,000
Foreign | 48,403,000 | 41,437,000 | 32,706,000
Deferred: |  |  |
Federal | 15,789,000 | 1,846,000 | (23,107,000)
Foreign | (7,703,000) | (3,756,000) | 14,436,000
Total Income Taxes | 203,321,000 | 177,740,000 | 125,814,000
Federal Statutory Tax Rate Reconciliation |  |  |
Federal statutory rate | 35.00% | 35.00% | 35.00%
Foreign rate differential | (3.90%) | (3.70%) | (4.30%)
R&D tax credits | 0.00% | (0.70%) | (0.60%)
State taxes, net of federal benefit | 1.70% | 1.70% | 1.60%
Foreign tax credits | (2.40%) | 0.00% | (2.40%)
Other, net | (0.80%) | (2.90%) | (1.20%)
Effective Rate | 29.60% | 29.40% | 28.10%
Deferred tax assets: |  |  |
Reserves and accrued expenses | 63,703,000 | 72,150,000 |
Inventories | 9,171,000 | 7,104,000 |
Net operating loss carryforwards | 21,161,000 | 20,642,000 |
Valuation allowance | 0 | 0 |
Foreign tax credits | 20,270,000 | 0 |
R&D credits | 6,331,000 | 1,114,000 |
Total deferred tax assets | 120,636,000 | 101,010,000 |
Deferred tax liabilities: |  |  |
Reserves and accrued expenses | 10,766,000 | 33,861,000 |
Amortizable intangible assets | 691,536,000 | 456,613,000 |
Plant and equipment | 8,844,000 | 2,677,000 |
Total deferred tax liabilities | 711,146,000 | 493,151,000 |
Deferred Tax Liability Not Recognized [Line Items] |  |  |
Foreign subsidiary earnings considered permanently reinvested | 1,050,000 |  |
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |  |  |
Beginning balance | 19,556,000 | 24,765,000 | 22,922,000
Unrecognized Tax Benefits, Increases Resulting from Acquisition | 9,116,000 | 0 | 3,546,000
Additions for tax positions of prior periods | 1,371,000 | 470,000 | 203,000
Additions for tax positions of the current period | 1,541,000 | 2,572,000 | 3,169,000
Reductions for tax positions of prior periods | 197,000 | 558,000 | 565,000
Settlements with taxing authorities | 0 | (4,043,000) | 0
Lapse of applicable statute of limitations | (6,522,000) | (3,650,000) | (4,510,000)
Ending balance | 24,865,000 | 19,556,000 | 24,765,000
Unrecognized income tax benefits that, if recognized, would affect the effective income tax rate in any future periods | 21,600,000 |  |
Interest and penalties related to unrecognized tax benefits | 1,500,000 |  |
Accrued interest and penalties | 5,000,000 | 3,500,000 |
Reduction in unrecognized tax benefits expected within twelve months of the balance sheet date | 600,000 |  |
Undistributed Earnings of Foreign Subsidiaries and Foreign Corporate Joint Ventures [Member] |  |  |
Deferred Tax Liability Not Recognized [Line Items] |  |  |
Foreign subsidiary earnings considered permanently reinvested | 1,050,000,000 |  |
Internal Revenue Service (IRS) [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
U.S. federal net operating loss carryforwards | $ 34,300,000 |  |
Internal Revenue Service (IRS) [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Federal tax loss carryover expiration date | 2023 |  |
Internal Revenue Service (IRS) [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Federal tax loss carryover expiration date | 2032 |  |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition This element represents the total of interest expense 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 in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Gross amount of increases in unrecognized tax benefits resulting from acquisitions. + References No definition available. + Details
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- Definition The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(4) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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