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Note 15 DERIVATIVE FINANCIAL INSTRUMENTS (Detail) - (Table 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2012 | Dec. 31, 2011 | Dec. 30, 2011
Interest Rate Cap [Member] |  |  |  |  |
Notional balance at |  |  |  |  | $ 1,600,000
Fair value of derivative assets (liabilities) at (1): |  |  |  |  |
Balance as of | 2,750 | [1] | 3,600 | [1] |
Maturity | May 31, 2014 |  |  |  |
Notional balance at | 1,600,000 |  |  |  | 1,600,000
Forward Contracts [Member] |  |  |  |  |
Notional balance at |  |  |  |  | 46,200
Fair value of derivative assets (liabilities) at (1): |  |  |  |  |
Balance as of |  | [1] | (5,785) | [1] |
Maturity | Dec. 31, 2008 |  |  |  |
Terminations | (46,200) |  |  |  |
Notional balance at |  |  |  |  | 46,200
Interest Rate Swap [Member] |  |  |  |  |
Notional balance at |  |  |  |  | 1,393,685
Fair value of derivative assets (liabilities) at (1): |  |  |  |  |
Balance as of | (15,556) | [1] | (14,491) | [1] |
Maturity | Jan. 31, 2015 |  |  |  |
Maturities | (69,870) |  |  |  |
Notional balance at | $ 1,323,815 |  |  |  | $ 1,393,685
[1] | Derivatives are reported at fair value in Receivables or Other liabilities.

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- Definition Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details
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