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Components of Current and Deferred Income Tax Expense (Benefit) (Detail) (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 income tax expense (benefit):                      
Federal and foreign                 $ 39,242 $ 573 $ 11,965
State and local                 146 340 97
Subtotal                 39,388 913 12,062
Deferred income tax expense (benefit):                      
Federal and foreign                 (11,414) 6,224 17,189
State and local                         
Subtotal                 (11,414) 6,224 17,189
Income tax expense (benefit) $ 13,243 $ 5,225 $ 6,225 $ 3,281 $ 2,122 $ 4,476 $ 5,032 $ (4,493) $ 27,974 $ 7,137 $ 29,251