XML 44 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current tax expense:      
Federal $ 33,456 $ 25,229 $ 19,956
State 5,696 6,131 4,311
Total 39,152 31,360 24,267
Deferred tax expense/(benefit):      
Federal (6,085) 1,971 2,191
State (238) (153) 125
Total (6,323) 1,818 2,316
Total income tax expense 32,829 33,178 26,583
Income tax expense      
Computed at federal statutory rate 29,171 28,337 23,336
State and local tax expense, net of federal benefit 3,548 3,907 2,894
Other, net 110 934 353
Total income tax expense $ 32,829 $ 33,178 $ 26,583
Income tax rate (as a percent)      
Computed at federal statutory rate (as a percent) 35.00% 35.00% 35.00%
State and local tax expense, net of federal benefit (as a percent) 4.30% 4.80% 4.30%
Other, net (as a percent) 0.10% 1.20% 0.60%
Total income tax expense (as a percent) 39.40% 41.00% 39.90%
Effective income tax rate (as a percent) 39.40% 41.00% 39.90%