XML 44 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current income taxes (benefit)      
Federal $ 1,279 $ (109,240) $ (2,158)
State (3,933) 876 (514)
Current Income Tax Expense (Benefit), Total (2,654) (108,364) (2,672)
Deferred income taxes (benefit)      
Federal (80,529) 67,999 (68,488)
State (4,972) (2,486) (14,734)
Deferred Income Tax Expense (Benefit), Total (85,501) 65,513 (83,222)
Income tax benefit $ (88,155) $ (42,851) $ (85,894)