XML 80 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
INCOME TAXES      
Income taxes at statutory rate $ 115,550 $ 135,069 $ 112,967
Less: Income taxes at statutory rate on Partnership income not subject to income taxes (116,260) (135,204) (111,345)
Increase/(decrease) resulting from:      
State taxes, net of federal income tax (83) (7) 162
Other (289) (288) (42)
Income tax expense (benefit) $ (1,082) $ (430) $ 1,742