XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Portion of Tax Provision (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred Income Benefit Taxes [Line Items]      
Amortization of franchise rights $ 514 $ 514 $ 570
Amortization of other intangibles 1,180 1,142 961
Accrued expenses, deducted for tax when paid (13,494) (2,076) 4,423
Capitalized costs for books, deducted for tax 7,395 7,448 4,693
Depreciation (7,813) (1,709) (951)
Federal impact of unrecognized tax benefits 478 331 (921)
Foreign tax credit carryforwards   5,719 (5,719)
Other, net (3,253) 5,787 4,314
Deferred Portion Of Tax Expense Benefit, Total $ (14,993) $ 17,156 $ 7,370