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Note 3. Income Taxes (Detail) - Major components of income tax provision (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Current:        
Federal $ 4,111 $ 1,530 $ 4,111 $ 1,359
State 478 230 478 169
Foreign 115 115 230 230
Total current income tax provision 4,704 1,875 4,819 1,758
Deferred:        
Federal and state deferred income tax provision 14,938 6,380 38,319 7,928
Discrete benefit for change in valuation allowance attributable to future periods       (7,660)
Total deferred income tax provision 14,938 6,380 38,319 268
Total income tax provision $ 19,642 $ 8,255 $ 43,138 $ 2,026