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INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current income tax expense (benefit):                      
Federal                 $ (86,157) $ 9,942 $ (109,092)
State                 34,760 69,026 2,916
Foreign                     1,758
Total current income tax expense (benefit)                 (51,397) 78,968 (104,418)
Deferred income tax expense (benefit):                      
Federal                 193,834 55,083 127,668
State                 (7,706) (48,273) 11,571
Foreign                 3,369 5,567 (12,107)
Total deferred income tax expense (benefit)                 189,497 12,377 127,132
Provision (benefit) for income taxes $ 37,133 $ 35,253 $ 35,205 $ 30,509 $ 29,357 $ 26,576 $ 22,386 $ 13,026 $ 138,100 $ 91,345 $ 22,714
Difference between the effective tax rate implicit in the consolidated financial statements and the statutory federal income tax rate                      
Federal income tax provision at statutory rate (as a percent)                 35.00% 35.00% 35.00%
State franchise taxes, net of federal tax effect (as a percent)                 4.30% 5.30% 8.10%
Tax credits (as a percent)                 (2.70%) (4.80%) (6.90%)
Foreign subsidiaries acquisition (as a percent)                     (14.40%)
Other, net (as a percent)                 (0.60%) 0.20% (0.10%)
Effective income tax rate (as a percent)                 36.00% 35.70% 21.70%