XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision (Benefit) for Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Summary of consolidated income tax provision (benefit)      
Current income taxes $ 1,616 $ (2,957) $ (10,792)
Deferred income taxes 48,995 32,881 (13,377)
Income tax provision $ 50,494 $ 27,833 $ (25,541)