XML 116 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income tax expense/(benefit)      
U.S. federal income tax expense/(benefit) $ 11,715 $ (16,006) $ (17,042)
State income tax provision/(benefit) 2,099 19 (1,391)
Other items 1,227 (5,100) 1,260
Valuation allowance (7,470) 18,554 17,484
Total income tax expense/(benefit) $ 7,571 $ (2,533) $ 311