XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal current $ 55,227 $ 69,590 $ 6,275
State current 6,616 10,088 6,664
Foreign current 1,472 (478) 1,347
Current income tax expense (benefit), total 63,315 79,200 14,286
Federal deferred (9,668) (8,630) 50,297
State deferred 1,279 (438) 7,566
Deferred income tax expense (benefit), total (8,389) (9,068) 57,863
Total income tax expense $ 54,926 $ 70,132 $ 72,149