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Income Taxes (Components Of Income (Loss) Before Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Income Taxes [Abstract] | |||
| Domestic | $ 404,422 | $ 339,382 | $ 72,079 |
| Foreign | (2,990) | 3,578 | 6,674 |
| Income before income taxes | $ 401,432 | $ 342,960 | $ 78,753 |
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Income or loss from continuing operations, including the portion attributable to noncontrolling interest, and income or loss from equity method investments, but before extraordinary items, cumulative effects of changes in accounting principles and income taxes. No definition available.
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