XML 60 R34.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, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of consolidated income tax provision (benefit)      
Current income taxes $ (1,144) $ 1,616 $ (2,957)
Deferred income taxes 16,783 48,878 30,790
Income tax provision $ 15,639 $ 50,494 $ 27,833