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Note 3. Income Taxes (Detail) - Major components of income tax provision (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Current:    
Federal $ 3,672  
State 551  
Foreign 115 115
Total current income tax provision 4,338 115
Deferred:    
Federal and state deferred income tax provision 2,977 23,381
Total income tax provision $ 7,315 $ 23,496