XML 44 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income tax expense $ 26,898 $ 19,812 $ 50,868 $ 42,948
Effective tax rate 39.00% 42.00% 38.00% 43.00%
Federal statutory rate 35.00% 35.00% 35.00% 35.00%
State income tax expense 1,710 2,487 3,064 5,290
Tax expense related to uncertain tax positions including accrued interest 866 546 1,630 2,069
Tax benefit (expense) from decrease (increase) in valuation allowance 1,800 (107) 1,800 (492)
Adjustment to paid-in capital for excess tax benefits from share-based compensation     1,492  
Decrease in current deferred income tax assets due to utilization of NOLs     50,000  
Minimum [Member]
       
Net operating loss carryforwards, expiration year     2031  
Maximum [Member]
       
Net operating loss carryforwards, expiration year     2032  
Alternative Minimum Tax Credit [Member]
       
Tax credit carryforward 5,000   5,000  
Federal [Member]
       
Net operating loss carryforwards 6,000   6,000  
Foreign [Member]
       
Tax credit carryforward $ 15,900   $ 15,900  
Foreign [Member] | Minimum [Member]
       
Foreign tax credit carryforwards, expiration year     2014  
Foreign [Member] | Maximum [Member]
       
Foreign tax credit carryforwards, expiration year     2022