XML 36 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Tax Expense
      Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2012     2011     2012     2011  

Current income tax expense

   $ 18,114      $ 24,036      $ 55,631      $ 50,101   

Deferred income tax expense (benefit)

     (1,043     (382     (5,020     (137
  

 

 

   

 

 

   

 

 

   

 

 

 

Income tax expense, as reported

   $ 17,071      $ 23,654      $ 50,611      $ 49,964   
  

 

 

   

 

 

   

 

 

   

 

 

 

Effective tax rate

     22.5     30.3     22.2     23.6