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Reconciliation of Income Taxes Computed at the U.S. Statutory Tax Rate to the Effective Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of income taxes amount      
U.S. statutory rate $ 69,107 $ 41,772 $ 27,928
State income taxes, net of federal tax benefit 3,103 2,148 1,351
Mining depletion (1,162) (1,227) (898)
Section 199 Manufacturing Benefit, ETI Exclusion and other (3,734) (2,060) (1,397)
Income taxes $ 67,314 $ 40,633 $ 26,984
Reconciliation of income taxes rate      
U.S. statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 1.60% 1.80% 1.70%
Mining depletion (0.60%) (1.00%) (1.10%)
Section 199 Manufacturing Benefit, ETI Exclusion and other (1.90%) (1.80%) (1.80%)
Effective Income Tax Rate, Continuing Operations, Total 34.10% 34.00% 33.80%