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Income Taxes Charged to Earnings (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
Federal $ 64,328 $ 228,683 $ 43,839
Foreign 1,554 1,825 1,122
State 10,553 35,028 10,175
Total current taxes 76,435 265,536 55,136
Deferred:      
Federal (6,834) (19,647) (7,009)
Foreign 223 1,743 410
State (3,510) (382) (4,362)
Total deferred taxes (10,121) (18,286) (10,961)
Income tax expense $ 66,314 $ 247,250 $ 44,175