XML 80 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Total Provision For Income Taxes) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Federal, current $ 15,000,000 $ 43,500,000 $ 56,500,000
State and local, current 3,600,000 9,500,000 10,800,000
Current income tax expense 18,600,000 53,000,000 67,300,000
Federal, deferred (102,700,000) 24,200,000 18,700,000
State and local, deferred (19,300,000) 1,700,000 2,900,000
Deferred income tax expense/(benefit) (121,949,000) 25,927,000 21,547,000
Income tax expense/(benefit) $ (103,426,000) $ 78,923,000 $ 88,875,000