XML 170 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Schedule Of Components Of Income Tax) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Taxes [Abstract]      
Current, Federal $ (20,164) $ 34,304 $ 21,295
Current, State 1,212 2,283 864
Total current (18,952) 36,587 22,159
Deferred, Federal 13,214 (18,506) (39,492)
Deferred, State (1,851) (367) 558
Total deferred 11,363 (18,873) (38,934)
Provision for (benefit from) income taxes $ (7,589) $ 17,714 $ (16,775)