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Other Information Supplemental Disclosure of Cash Flow Information (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | |
|---|---|---|
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Sep. 30, 2013
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Sep. 30, 2012
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| Supplemental Disclosure of Cash Flow Information [Abstract] | ||
| Cash paid for interest, net of amounts capitalized | $ 40,665 | $ 12,525 |
| Cash paid for income taxes | 135,516 | 126,582 |
| Change in Deferred Tax Assets Due to Sale of Noncontrolling Interest | 0 | 2,209 |
| Distribution of corporate office building to Old LMC | 45,668 | 0 |
| Capital lease related to Commercial Lease with LPH | 44,800 | 0 |
| Tax attributes related to LMC Spin-Off | $ 11,253 | $ 0 |
| X | ||||||||||
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- Definition
Change in Deferred Tax Assets Due to Sale of Noncontrolling Interest No definition available.
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| X | ||||||||||
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- Definition
Distribution of corporate office building related to Spin-Off (Non-Cash) No definition available.
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| X | ||||||||||
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- Definition
Related Party Transaction, Noncash Distribution of Notes Receivable to Affiliate No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The increase during the period in capital lease obligations due to entering into new capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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