XML 31 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 78,422 $ 67,662 $ 79,273
State 7,430 6,426 8,504
Foreign 6 (56) (33)
Total Current 85,858 74,032 87,744
Deferred:      
Federal 23,143 15,996 20,997
State 1,878 1,291 3,210
Foreign 4 (31) 6
Total $ 110,883 $ 91,288 $ 111,957