XML 43 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components Of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expenses [Line Items]      
Current income tax expense, Federal $ 75,940 $ 71,230 $ 63,056
Current income tax expense, State 5,885 6,466 5,506
Current income tax expense, Total 81,825 77,696 68,562
Deferred income tax expense, Federal 8,576 17,167 24,035
Deferred income tax expense, State (2,815) 2,154 2,168
Deferred income tax expense, Total 5,761 19,321 26,203
Income tax expense $ 87,586 $ 97,017 $ 94,765