XML 21 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]        
Effective tax rate (in hundredths)   19.70%   21.40%
Net discrete items $ (372) $ 22,338 $ 1,060 $ 30,354
Pre-discrete tax rate 27.40% 27.20% 27.10% 27.20%