XML 48 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Difference In Income Tax Expense And Expected 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 income tax expense at the 'expected' rate of 35% $ 249,714 $ 235,954 $ 201,278
State income taxes, net of federal benefit 17,150 19,565 18,210
State tax matters (467) 884 737
Other, net (1,565) (2,784) (3,073)
Total income tax expense $ 264,832 $ 253,619 $ 217,152
Expected rate of federal income tax expense 35.00% 35.00% 35.00%