XML 61 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Domestic Tax Components (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal      
Current $ 5,358 $ (159) $ 1,529
Deferred 13,197 18,618 23,322
Investment tax credits (376) (424) (427)
State      
Current (1,411) (27) 7
Deferred 1,321 (7,943) 1,329
Total income tax expense $ 18,089 $ 10,065 $ 25,760