XML 30 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Income Tax Provision (Benefit) On Income From Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax [Abstract]      
Federal $ 19,113 $ 17,239 $ 13,552
State 1,976 2,233 2,252
Current income tax expense benefit 21,089 19,472 15,804
Deferred (215) (2,916) (959)
Income tax expense benefit $ 20,874 $ 16,556 $ 14,845