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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2012
Income Taxes [Abstract]  
Schedule Of Income Tax (Provisions) Benefits Attributable To Income From Continuing Operations
     Three Months Ended
March 31,
 
     2012     2011  
     (in thousands)  

Current:

    

U.S. federal

   $ (8,158   $ —     

U.S. state

     (3,674     (2,398
  

 

 

   

 

 

 
     (11,832     (2,398
  

 

 

   

 

 

 

Deferred:

    

U.S. federal

     (105,865     39,880  

U.S. state

     (6     10,425  
  

 

 

   

 

 

 
     (105,871     50,305  
  

 

 

   

 

 

 

Income tax (provision) benefit

   $ (117,703   $ 47,907  
  

 

 

   

 

 

 
Schedule Of Income Tax (Provisions) Benefits Attributable To Income From Discontinued Operations
     Three Months Ended
March 31,
 
     2012     2011  
     (in thousands)  

Current:

    

U.S. state

   $ 72     $ (5,725

Foreign

     (5,477     (8,167
  

 

 

   

 

 

 
     (5,405     (13,892
  

 

 

   

 

 

 

Deferred:

    

U.S. federal

     (1,779     (226,414

U.S. state

     (6     (2,148

Foreign

     470       (7,667
  

 

 

   

 

 

 
     (1,315     (236,229
  

 

 

   

 

 

 

Income tax provision

   $ (6,720   $ (250,121