XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Federal:      
Current $ 54,915 $ 51,342 $ 45,765
Deferred 16,150 (27,103) 17,330
Federal, Total 71,065 24,239 63,095
State:      
Current 11,156 9,896 10,710
Deferred 3,017 (5,081) 2,222
State, Total 14,173 4,815 12,932
Current Foreign Tax Expense (Benefit) 3,318 4,035 0
Deferred Foreign Income Tax Expense (Benefit) (1,103) (1,214) 0
Foreign Income Tax Expense (Benefit), Continuing Operations 2,215 2,821 0
Income Tax Expense (Benefit), Total $ 87,453 $ 31,875 $ 76,027