XML 28 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Reconciliation between the Statutory Federal Income Tax Rate and the Effective Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Differences between the statutory federal income tax rate and the effective tax rate      
Provision for income taxes at statutory federal rate, Amount $ 121,142 $ 182,646 $ 169,560
Provision for income taxes at statutory federal rate, Percentage 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit, Amount 10,554 12,491 8,333
State income taxes, net of federal income tax benefit, Percentage 3.10% 2.40% 1.70%
Release of unrecognized tax benefit, Amount     (6,509)
Release of unrecognized tax benefit, Percentage     (1.30%)
Net income attributable to noncontrolling interests, Amount (26,623) (28,057) (26,486)
Net income attributable to noncontrolling interests, Percentage (7.70%) (5.40%) (5.50%)
Change in valuation allowance, Amount   (1,233)  
Change in valuation allowance, Percentage   (0.20%)  
Federal and state tax credits, Amount (3,972) (2,185) (3,788)
Federal and state tax credits, Percentage (1.10%) (0.40%) (0.80%)
Other, Amount 2,577 364 483
Other, Percentage 0.70% 0.10% 0.10%
Total provision for income taxes for income from continuing operations $ 103,678 $ 164,026 $ 141,593
Effective tax rate for income from continuing operations 30.00% 31.50% 29.20%