XML 45 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Total Provision for Income Taxes (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Line Items]      
Federal, current $ 8,600,000 $ 15,600,000 $ 43,700,000
State and local, current 1,200,000 3,700,000 9,600,000
Current income tax expense 9,800,000 19,300,000 53,300,000
Federal, deferred (25,700,000) (103,100,000) 24,200,000
State and local, deferred (5,500,000) (19,300,000) 1,700,000
Deferred income tax expense/(benefit) (31,161,000) (122,402,000) 25,927,000
Income tax expense/(benefit) $ (21,397,000) $ (103,076,000) $ 79,195,000