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Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current and Deferred tax expense from continuing operations      
Current U.S federal tax expense (benefit) $ 98,062 $ 151,953 $ 48,532
Current state and local tax expense (benefit) 7,108 14,109 2,790
Current income tax expense (benefit) 105,170 166,062 51,322
Deferred U.S federal tax expense (benefit) 9,641 (2,642) 86
Deferred state and local tax expense (benefit) (586) 380 732
Deferred income tax expense (benefit) 9,055 (2,262) 818
Federal income tax expense (benefit) from continuing operations 107,703 149,311 48,618
State and local income tax expense (benefit) from continuing operations 6,522 14,489 3,522
Tax benefit recorded by the company $ 114,225 $ 163,800 $ 52,140