XML 94 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Federal Statutory Rate to Effective Income Tax Rate on Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation Of Statutory Federal Tax Rate [Line Items]      
Federal statutory rate 35.00% 35.00% 35.00%
State, net of federal benefit 5.00% 10.00% 8.00%
State rate change due to acquisition (2.00%)    
Acquisition costs 4.00%    
Noncontrolling interests (7.00%) (6.00%) (3.00%)
Charitable contributions   (6.00%) (5.00%)
Compensation     3.00%
Oil and natural gas percentage depletion (5.00%) (8.00%) (10.00%)
Other 1.00%   2.00%
Effective tax rate 31.00% 25.00% 30.00%