XML 100 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
Federal $ 23,020 $ 54,986 $ 93,543
State 7,601 11,208 13,577
Total, Current 30,621 66,194 107,120
Deferred:      
Federal 105,771 92,628 16,012
State 1,261 4,859 18,719
Total, Deferred 107,032 97,370 34,268
Total provision for income taxes for income from continuing operations $ 137,653 $ 163,681 $ 141,851