XML 29 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Provision For Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current tax expense [Abstract]        
Federal   $ 41,010 $ 40,642 $ 48,494
State   4,713 2,629 3,609
Foreign (4,500) 2,345 1,712 1,892
Deferred tax expense [Abstract]        
Federal   366 2,151 (3,264)
State   75 544 310
Foreign   (28) (17) (271)
Income taxes   $ 48,481 $ 47,661 $ 50,770