XML 27 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Taxes [Abstract]    
Current income tax expense $ 20,052 $ 12,792
Deferred income tax benefit (2,539) (139)
Income tax expense as reported $ 17,513 $ 12,653
Effective tax rate 22.30% 19.60%