XML 33 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Summary of Provisions for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 28,654 $ 33,006 $ 13,723
State 4,695 4,514 3,754
Total Current 33,349 37,520 17,477
Deferred:      
Federal 559 7,543 1,602
State (314) 1,145 708
Total Deferred 245 8,688 2,310
Provisions for income taxes $ 33,594 $ 46,208 $ 19,787