XML 58 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation Between Federal Statutory Rate And Income From Continuing Operations With The Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Statutory federal income tax $ 27,633 $ (23,925) $ (119,374)
Meals and entertainment 630 473 374
State taxes, net of federal benefit 3,504 (847) (4,227)
Impairment of non-deductible goodwill     35,586
Changes in estimates and other 21 (494) 112
Total income tax expense (benefit) $ 31,788 $ (24,793) $ (87,529)
Federal statutory rate 35.00% 35.00% 35.00%