XML 159 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes Taxes (Schedule of Components Of Income Tax) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Taxes [Abstract]      
Current Federal Tax Expense (Benefit) $ (20,022) $ (20,164) $ 34,304
Current State and Local Tax Expense (Benefit) 575 1,212 2,283
Current Income Tax Expense (Benefit) (19,447) (18,952) 36,587
Deferred Federal Income Tax Expense (Benefit) (322,104) 13,214 (18,506)
Deferred State and Local Income Tax Expense (Benefit) 7,834 (1,851) (367)
Deferred Income Tax Expense (Benefit) (314,270) 11,363 (18,873)
Provision for (benefit from) income taxes $ (333,717) $ (7,589) $ 17,714