XML 73 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Deferred Tax Assets (Liabilities) Recognized In Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Deferred tax asset - other current assets $ 26,037 $ 23,829
Deferred tax asset - other noncurrent assets 360 539
Total deferred tax assets 26,397 24,368
Deferred tax liability - accrued expenses (167) (723)
Noncurrent deferred tax liability - deferred income taxes (142,482) (148,534)
Total deferred tax liabilities (142,649) (149,257)
Net deferred tax liabilities $ (116,252) $ (124,889)