XML 36 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Provision For Income Tax Expense) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expenses [Line Items]                      
Current expense                 $ 44,125 $ 33,116 $ 28,562
Deferred benefit                 (7,527) (11,750) (3,607)
Tax credits                 (8,756) (6,734) (6,214)
Tax benefits attributable to items charged to equity and goodwill                 654 2,349 1,250
Total income tax expense $ 8,829 $ 8,144 $ 4,389 $ 7,134 $ 6,667 $ 6,051 $ (929) $ 5,193 $ 28,496 $ 16,981 $ 19,991