XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Current                      
Federal taxes                 $ 36,109 $ 28,979 $ 23,750
State taxes                 8,614 6,501 5,043
Foreign taxes                 73    
Total current taxes                 44,796 35,480 28,793
Deferred                      
Federal taxes                 (3,571) (2,168) (768)
State taxes                 (502) (502) (186)
Foreign taxes                 (73)    
Total deferred taxes                 (4,146) (2,670) (954)
Provision for income taxes $ 8,521 $ 11,247 $ 11,002 $ 9,880 $ 9,929 $ 8,305 $ 7,587 $ 6,989 $ 40,650 $ 32,810 $ 27,839