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Note 5. Income Taxes (Detail) - Major Components of Income Tax Provision (Benefit) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
Federal $ 3,823 $ 10,063 $ (1,277)
State 752 6,694 33
Foreign 459 459 664
Total current income tax provision 5,034 17,216 (580)
Federal and state deferred income tax (benefit) provision 76,944 (140,748) (7,100)
Total income tax (benefit) provision $ 81,978 $ (123,532) $ (7,680)