XML 23 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Reconciliation of the change in unrecognized tax benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits, beginning of period $ 171,863 $ 258,016 $ 326,088
Decreases related to tax positions taken during the current period 0 0 0
Increases related to tax positions taken during a prior period 8,782 2,699 55,385
Decreases related to tax positions taken during a prior period (9,373) (79,719) (14,025)
Increases related to tax positions taken during the current period 11,797 1,620 1,441
Decreases related to settlements with taxing authorities 0 0 (94,779)
Reductions as a result of a lapse of the statute of limitations (12,644) (10,753) (16,094)
Unrecognized Tax Benefits, end of period $ 170,425 $ 171,863 $ 258,016