XML 38 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements Of Comprehensive Income [Abstract]        
Net income $ 36,648 $ 40,003 $ 121,339 $ 96,976
Other comprehensive loss:        
Unrealized loss on interest rate swaps (890) (17,290) (5,338) (17,290)
Other comprehensive loss, before income taxes (890) (17,290) (5,338) (17,290)
Income tax benefit 329 6,397 1,975 6,397
Other comprehensive loss, net of income taxes (561) (10,893) (3,363) (10,893)
Comprehensive income $ 36,087 $ 29,110 $ 117,976 $ 86,083