XML 44 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5. Income Taxes (Detail) - Reconciliation of Statutory Federal Income Tax Rate to Annual Tax Provision (Benefit) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Computed “statutory” (benefit) provision $ 81,600 $ (26,092) $ 21,051
Computed “statutory” (benefit) provision 35.00% (35.00%) 35.00%
Percentage depletion (13,751) (8,858) (7,953)
Percentage depletion (6.00%) (12.00%) (16.00%)
Net increase (utilization) of U.S. and foreign tax loss carryforwards 3,822 2,713 (13,098)
Net increase (utilization) of U.S. and foreign tax loss carryforwards 2.00% 3.00% (19.00%)
Change in valuation allowance other than utilization   (88,069) (7,100)
Change in valuation allowance other than utilization   (118.00%) (12.00%)
Tax loss carryback from change in tax law     (1,989)
Tax loss carryback from change in tax law     (3.00%)
State taxes, net of federal taxes 10,890 (4,717) 33
State taxes, net of federal taxes 5.00% (6.00%)  
Effect of U.S. AMT, foreign taxes other (583) 1,491 1,376
Effect of U.S. AMT, foreign taxes other (1.00%) 2.00% 2.00%
$ 81,978 $ (123,532) $ (7,680)
35.00% (166.00%) (13.00%)