XML 129 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of Components Of Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
7 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
May 31, 2010
May 31, 2009
Income Taxes [Abstract]          
Current tax provision, Federal $ (2,353)   $ 2,827 $ 8,119 $ 3,705
Current tax provision, State 1,245   4,685 6,324 4,399
Current tax provision, Foreign 510   2,483 0 0
Current tax provision (598)   9,995 14,443 8,104
Deferred tax provision, Federal 3,376   36,637 24,458 10,816
Deferred tax provision, State (238)   (2,391) 1,765 (544)
Deferred tax provision, Foreign 66   (371) 0 0
Deferred tax provision 3,204   33,875 26,223 10,272
Provision for income taxes $ 2,606 $ 18,596 $ 43,870 $ 40,666 $ 18,376