XML 1060 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:                      
Federal                 $ (3,493) $ (310) $ (108,827)
State                 8,395 15,140 25,545
Total current                 4,902 14,830 (83,282)
Deferred:                      
Federal                 200,322 159,566 260,236
State                 28,280 16,626 10,911
Discontinued operations                     (10,736)
Total deferred                 228,602 176,192 260,411
Total income tax expense                 233,504 191,022 177,129
Less: income tax expense (benefit) on discontinued operations                 (3,813) 7,418 16,260
Income tax expense - continuing operations $ 18,157 $ 147,116 $ 76,689 $ (4,645) $ 7,375 $ 131,416 $ 50,818 $ (6,005) $ 237,317 $ 183,604 $ 160,869