XML 79 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components Of Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]      
U.S. federal, Current $ 26,766 $ 503 $ (86)
State and local, Current 5,503 812 1,774
Foreign, Current 1,216    
Total current 33,485 1,315 1,688
U.S. federal, Deferred 11,648 24,005 (12,025)
State and local, Deferred (1,901) 1,749 (2,839)
Foreign, Deferred (1,214) (60)  
Total deferred 8,533 25,694 (14,864)
Total income tax expense (benefit) $ 42,018 $ 27,009 $ (13,176)