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Note 3. Income Taxes (Detail) - Major components of income tax provision (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Current:        
Federal $ 5,102 $ 3,854 $ 8,630 $ 7,965
State 425 886 978 1,364
Foreign 114 115 344 344
Total current income tax provision 5,641 4,855 9,952 9,673
Deferred:        
Federal and state deferred income tax provision (benefit) (5,627) 22,470 (1,930) 60,790
Total income tax provision $ 14 $ 27,325 $ 8,022 $ 70,463