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CONSOLIDATED STATEMENTS OF EQUITY (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008
Net Income (Loss) Attributable to Parent | $ 174,088 | [1] | $ 157,889 | [2] | $ 598,810 | $ 479,630 | $ 123,512 |
Total equity | 3,675,260 |  | 3,251,195 |  | 3,675,260 | 3,251,195 | 2,917,297 | 2,677,050
Consolidated net income (loss) |  |  |  |  | 599,316 | 479,625 | 123,505 |
Translation adjustments |  |  |  |  | (49,384) | (21,110) | 56,483 |
Unrealized gain on investment securities, net |  |  |  |  | (11,886) | 5,501 | 22,844 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | (1,855) |  | 1,132 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  | 521,709 | 466,760 | 207,485 |
Other employee benefit plan, items, net |  |  |  |  | (14,482) | 2,744 | 3,521 |
Amortization of stock-based compensation |  |  |  |  | 39,225 | 34,613 | 33,017 |
Shares issued for stock-based compensation awards |  |  |  |  | 46,665 | 8,057 | 4,234 |
Tax benefits related to stock-based compensation awards |  |  |  |  | 7,548 | 1,178 | (2,011) |
Repurchases of common stock |  |  |  |  | (197,044) | (173,650) | (2,478) |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | (3,060) |  |
Acquisition of noncontrolling interests |  |  |  |  | 5,962 |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |
Total equity | 125,382 |  | 125,337 |  | 125,382 | 125,337 | 125,287 | 125,048
Consolidated net income (loss) |  |  |  |  | 0 | 0 | 0 |
Translation adjustments |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on investment securities, net |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | 0 |  | 0 |
Other employee benefit plan, items, net |  |  |  |  | 0 | 0 | 0 |
Amortization of stock-based compensation |  |  |  |  | 0 | 0 | 0 |
Shares issued for stock-based compensation awards |  |  |  |  | 45 | 50 | 239 |
Tax benefits related to stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Repurchases of common stock |  |  |  |  | 0 | 0 | 0 |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | 0 |  |
Acquisition of noncontrolling interests |  |  |  |  | 0 |  |  |
Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |
Total equity | 1,076,275 |  | 1,063,461 |  | 1,076,275 | 1,063,461 | 1,056,704 | 1,035,302
Consolidated net income (loss) |  |  |  |  | 0 | 0 | 0 |
Translation adjustments |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on investment securities, net |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | 0 |  | 0 |
Other employee benefit plan, items, net |  |  |  |  | 0 | 0 | 0 |
Amortization of stock-based compensation |  |  |  |  | 39,225 | 34,613 | 33,017 |
Shares issued for stock-based compensation awards |  |  |  |  | (33,959) | (26,301) | (9,604) |
Tax benefits related to stock-based compensation awards |  |  |  |  | 7,548 | 1,178 | (2,011) |
Repurchases of common stock |  |  |  |  | 0 | 0 | 0 |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | (2,733) |  |
Acquisition of noncontrolling interests |  |  |  |  | 0 |  |  |
Treasury Stock [Member] |  |  |  |  |  |  |  |
Total equity | (434,959) |  | (318,494) |  | (434,959) | (318,494) | (179,152) | (190,273)
Consolidated net income (loss) |  |  |  |  | 0 | 0 | 0 |
Translation adjustments |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on investment securities, net |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | 0 |  | 0 |
Other employee benefit plan, items, net |  |  |  |  | 0 | 0 | 0 |
Amortization of stock-based compensation |  |  |  |  | 0 | 0 | 0 |
Shares issued for stock-based compensation awards |  |  |  |  | 80,579 | 34,308 | 13,599 |
Tax benefits related to stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Repurchases of common stock |  |  |  |  | (197,044) | (173,650) | (2,478) |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | 0 |  |
Acquisition of noncontrolling interests |  |  |  |  | 0 |  |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  | 123,512 |
Total equity | 2,772,957 |  | 2,174,147 |  | 2,772,957 | 2,174,147 | 1,694,517 | 1,571,005
Consolidated net income (loss) |  |  |  |  | 598,810 | 479,630 |  |
Translation adjustments |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on investment securities, net |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | 0 |  | 0 |
Other employee benefit plan, items, net |  |  |  |  | 0 | 0 | 0 |
Amortization of stock-based compensation |  |  |  |  | 0 | 0 | 0 |
Shares issued for stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Tax benefits related to stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Repurchases of common stock |  |  |  |  | 0 | 0 | 0 |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | 0 |  |
Acquisition of noncontrolling interests |  |  |  |  | 0 |  |  |
Accumulated Translation Adjustment [Member] |  |  |  |  |  |  |  |
Total equity | 158,550 |  | 207,914 |  | 158,550 | 207,914 | 229,019 | 172,528
Consolidated net income (loss) |  |  |  |  | 0 | 0 | 0 |
Translation adjustments |  |  |  |  | (49,364) | (21,105) | 56,491 |
Unrealized gain on investment securities, net |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | 0 |  | 0 |
Other employee benefit plan, items, net |  |  |  |  | 0 | 0 | 0 |
Amortization of stock-based compensation |  |  |  |  | 0 | 0 | 0 |
Shares issued for stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Tax benefits related to stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Repurchases of common stock |  |  |  |  | 0 | 0 | 0 |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | 0 |  |
Acquisition of noncontrolling interests |  |  |  |  | 0 |  |  |
Other Comprehensive Income (Loss) [Member] |  |  |  |  |  |  |  |
Total equity | (29,393) |  | (1,170) |  | (29,393) | (1,170) | (9,415) | (36,912)
Consolidated net income (loss) |  |  |  |  | 0 | 0 | 0 |
Translation adjustments |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on investment securities, net |  |  |  |  | (11,886) | 5,501 | 22,844 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | (1,855) |  | 1,132 |
Other employee benefit plan, items, net |  |  |  |  | (14,482) | 2,744 | 3,521 |
Amortization of stock-based compensation |  |  |  |  | 0 | 0 | 0 |
Shares issued for stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Tax benefits related to stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Repurchases of common stock |  |  |  |  | 0 | 0 | 0 |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | 0 |  |
Acquisition of noncontrolling interests |  |  |  |  | 0 |  |  |
Noncontrolling Interest [Member] |  |  |  |  |  |  |  |
Total equity | 6,448 |  | 0 |  | 6,448 | 0 | 337 | 352
Consolidated net income (loss) |  |  |  |  | 506 | (5) | (7) |
Translation adjustments |  |  |  |  | (20) | (5) | (8) |
Unrealized gain on investment securities, net |  |  |  |  | 0 | 0 | 0 |
Unrealized gain on interest rate swaps designated as cash flow hedges, net |  |  |  |  | 0 |  | 0 |
Other employee benefit plan, items, net |  |  |  |  | 0 | 0 | 0 |
Amortization of stock-based compensation |  |  |  |  | 0 | 0 | 0 |
Shares issued for stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Tax benefits related to stock-based compensation awards |  |  |  |  | 0 | 0 | 0 |
Repurchases of common stock |  |  |  |  | 0 | 0 | 0 |
Purchase of subsidiary shares from noncontrolling interest |  |  |  |  |  | (327) |  |
Acquisition of noncontrolling interests |  |  |  |  | $ 5,962 |  |  |
[1] | Includes restructuring, integration, and other charges ($11,223 net of related taxes or $.10 per share on both a basic and diluted basis), an adjustment to the gain on bargain purchase recorded in the first quarter of 2011 ($410 net of related taxes), a loss on prepayment of debt ($549 net of related taxes), and a net reduction in the provision for income taxes ($28,928 net of related taxes or $.26 and $.25 per share on a basic and diluted basis, respectively) principally due to a reversal of valuation allowance on certain international deferred tax assets.
[2] | Includes restructuring, integration, and other charges ($5,459 net of related taxes or $.05 per share on both a basic and diluted basis), as well as a net reduction of the provision for income taxes ($9,404 net of related taxes or $.08 per share on both a basic and diluted basis) and a reduction of interest expense ($2,312 net of related taxes or $.02 per share on both a basic and diluted basis) primarily related to the settlement of certain income tax matters covering multiple years.

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- Definition Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -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. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -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 cash outflow associated with the purchase of noncontrolling interest during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 + Details
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- Definition Gross value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value). + References No definition available. + Details
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A -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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