XML 95 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Federal and state income taxes Components of Income Tax Expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ (14,093) $ 2,340 $ (4,908)
Current State and Local Tax Expense (Benefit) 9,825 7,795 10,322
Current Income Tax Expense (Benefit) (4,268) 10,135 5,414
Deferred Federal Income Tax Expense (Benefit) 23,428 1,640 (4,193)
Deferred State and Local Income Tax Expense (Benefit) 7,388 (849) (3,927)
Deferred Income Tax Expense (Benefit) 30,816 791 (8,120)
Goodwill, Subsequent Recognition of Deferred Tax Asset 1,204 1,204 1,204
Income Tax Expense (Benefit) $ 27,752 $ 12,130 $ (1,502)