XML 28 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Provision For Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current tax expense [Abstract]      
Federal $ 40,642 $ 48,494 $ 41,833
State 2,629 3,609 3,436
Foreign 1,712 1,892 1,571
Deferred tax expense [Abstract]      
Federal 2,151 (3,264) 5,452
State 544 310 85
Foreign (17) (271) 7
Income taxes $ 47,661 $ 50,770 $ 52,384