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Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Liability Not Recognized [Line Items]    
Accruals and reserves not deducted for tax purposes until paid $ 4,290 $ 6,845
Net operating loss carryforwards 1,306 1,262
Capital loss carryforward 5,251 6,367
Interest rate swaps 2,547 3,306
Nonshareholder contributions 1,622 1,998
Deferred compensation 2,473 1,963
Postretirement benefits 801 745
Share-based compensation 4,358 4,421
Foreign tax credit 1,964 1,964
Track maintenance credit 38,238 37,639
Other 87 494
Total deferred tax assets 62,937 67,004
Valuation allowance (5,251) (6,367)
Property basis difference (321,365) (297,476)
Other (1,299) (2,125)
Net deferred tax liabilities $ (264,978) $ (238,964)