XML 68 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Computed expected tax expense (benefit) $ 212,857 $ 85,818 $ 46,052
Increase (decrease) resulting from State and foreign income taxes 15,046 (2,106) 1,839
Increase (decrease) resulting other (2,883) 2,092 (2,460)
Income tax $ 225,020 $ 85,804 $ 45,431