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INCOME TAXES (Reconciliation of Income Tax Computed by Applying Statutory Federal Income Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation      
Federal income tax at 35% of earnings before income taxes and discontinued operations $ (390,423) $ 65,947 $ 105,472
State income taxes, net of federal income tax benefits (11,211) 2,214 3,526
Change in valuation allowance 575,570 0 0
Canadian dividend tax, net of U.S. tax benefit 0 18,460 0
Effect of federal, state, and foreign tax on permanent differences 3,026 4,025 4,030
Other (3,525) (1,511) (3,258)
Total income tax $ 173,437 $ 89,135 $ 109,770
Federal income tax rate percentage (as a percent) 35.00% 35.00% 35.00%