XML 87 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income tax expense (benefit)    
Income tax expense (benefit)$ 22,540$ 784$ 35,346$ 61,559
Effective tax rate40.40%22.80%43.70%38.60%
Income Taxes (Textuals) [Abstract]    
Statutory Tax Rate35.00%35.00%35.00%35.00%