XML 31 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Income Taxes (Detail) - Reconciliation (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income taxes at the federal statutory rate $ 35,414 $ 31,562 $ 16,559
State income taxes, net of federal benefit 2,753 2,795 1,418
Tax effect of permanent differences 766 621 542
Alternative fuel tax credits     (2,461)
Other, net (205) (14) (28)
Provision for income taxes $ 38,728 $ 34,964 $ 16,030