XML 70 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Components Of Provision For Income Taxes) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Federal $ 26,400,000 $ 3,300,000 $ 1,100,000
Foreign 100,000    
State and local 1,300,000 3,300,000 1,000,000
Total current income tax expense 27,800,000 6,600,000 2,100,000
Federal 36,300,000 54,700,000 5,500,000
Foreign (1,700,000)    
State and local, net of valuation provisions 5,700,000 2,300,000 800,000
Total deferred income tax expense 40,300,000 57,000,000 6,300,000
Provision for income taxes $ 68,055,000 $ 63,613,000 $ 8,385,000
Effective income tax rate 39.10% 41.30% 10.60%