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Income Taxes Asset Liability Net (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Assets:    
Federal net operating and credit loss carryforwards $ 65,168 $ 30,395
Deferred revenue 137,688 128,733
Bad debt reserves 7,119 5,144
Employee benefits 43,684 43,249
Investment in affiliates 0 1,538
Accrued expenses and loss reserves 29,384 18,738
Other 2,519 2,615
Less: Valuation allowance (29,389) (19,058)
Total Deferred Tax Assets 256,173 211,354
Deferred Tax Liabilities:    
Depreciable and amortizable assets 186,260 159,178
Investment in affiliates 10,407 0
Marketable equity securities 0 15,050
Total Deferred Tax Liabilities 196,667 174,228
Net deferred tax assets/(liabilities) $ 59,506 $ 37,126