XML 41 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of income tax expense computed by applying federal corporate tax rate      
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ 104,392,000 $ 115,953,000 $ 78,381,000
State income taxes, net of federal benefit (842,000) (2,364,000) 700,000
Increase in valuation allowance 33,072,000 9,408,000 5,705,000
(Decrease) increase in ASC 740 income tax liability 656,000 (4,084,000) 2,420,000
Tax at statutory rate on earnings not subject to federal income taxes (143,400,000) (151,264,000) (82,208,000)
Other differences (160,000) 1,691,000 203,000
Income tax expense (benefit) (6,282,000) (30,660,000) 5,201,000
Sunrise Acquisition
     
Income tax      
Net deferred tax liability related to temporary differences between financial reporting and tax bases of assets and liabilities acquired (306,300,000)    
ASLG
     
Income tax      
Net deferred tax liability related to temporary differences between financial reporting and tax bases of assets and liabilities acquired $ (44,600,000)