XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Portion Of Tax Provision (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Amortization of franchise rights $ 514 $ 570 $ 628
Amortization of other intangibles 1,142 961 535
Accrued expenses, deducted for tax when paid (2,076) 4,423 5,069
Capitalized costs for books, deducted for tax 7,448 4,693 6,809
Depreciation (1,709) (951) (9,804)
Federal impact of unrecognized tax benefits 331 (921) 1,353
Foreign tax credit carryforwards 5,719 (5,719) 5,434
Other, net 5,787 4,314 (4,272)
Total deferred portion of the tax provision (benefit) $ 17,156 $ 7,370 $ 5,752