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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2011
Components of Income Tax Provision | Components of the income tax provision applicable to federal, state and foreign income taxes for the years ended December 31, 2011, 2010 and 2009 are as follows (in thousands):
|  | 2011 |  |  | 2010 |  |  | 2009 |
Federal income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 16,336 |  |  | $ | (77,310 | ) |  | $ | (117,493 | )
Deferred |  |  | 146,842 |  |  |  | 145,198 |  |  |  | 103,574 |
|  |  | 163,178 |  |  |  | 67,888 |  |  |  | (13,919 | )
State income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 6,056 |  |  |  | 19 |  |  |  | (1,883 | )
Deferred |  |  | 13,196 |  |  |  | 3,246 |  |  |  | (1,875 | )
|  |  | 19,252 |  |  |  | 3,265 |  |  |  | (3,758 | )
Foreign income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 6,579 |  |  |  | 2,657 |  |  |  | 338 |
Deferred |  |  | (1,071 | ) |  |  | (954 | ) |  |  | (256 | )
|  |  | 5,508 |  |  |  | 1,703 |  |  |  | 82 |
Total income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 28,971 |  |  |  | (74,634 | ) |  |  | (119,038 | )
Deferred |  |  | 158,967 |  |  |  | 147,490 |  |  |  | 101,443 |
Total income tax expense (benefit) |  | $ | 187,938 |  |  | $ | 72,856 |  |  | $ | (17,595 | )
Difference Between Statutory Federal Income Tax Rate And Effective Income Tax Rate | The difference between the statutory federal income tax rate and the effective income tax rate for the years ended December 31, 2011, 2010 and 2009 is summarized as follows:
|  | 2011 |  |  | 2010 |  |  | 2009 |
Statutory tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State income taxes |  |  | 2.5 |  |  |  | 1.1 |  |  |  | 4.7 |
Permanent differences |  |  | (0.1 | ) |  |  | 2.3 |  |  |  | (5.7 | )
Other, net |  |  | (0.6 | ) |  |  | (0.2 | ) |  |  | 0.1 |
Effective tax rate |  |  | 36.8 | % |  |  | 38.2 | % |  |  | 34.1 | %
Tax effect of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities | The tax effect of significant temporary differences representing deferred tax assets and liabilities and changes therein were as follows (in thousands):
|  | December 31, 2011 |  |  | Net Change |  |  | December 31, 2010 |  |  | Net Change |  |  | December 31, 2009 |  |  | Net Change |  |  | December 31, 2008 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 114,576 |  |  | $ | 114,576 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Workers’ compensation allowance |  |  | 24,004 |  |  |  | 714 |  |  |  | 23,290 |  |  |  | (1,334 | ) |  |  | 24,624 |  |  |  | (1,360 | ) |  |  | 25,984 |
Other |  |  | 18,800 |  |  |  | 146 |  |  |  | 18,654 |  |  |  | (962 | ) |  |  | 19,616 |  |  |  | (2,735 | ) |  |  | 22,351 |
|  |  | 157,380 |  |  |  | 115,436 |  |  |  | 41,944 |  |  |  | (2,296 | ) |  |  | 44,240 |  |  |  | (4,095 | ) |  |  | 48,335 |
Non-current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards |  |  | 18,434 |  |  |  | 11,969 |  |  |  | 6,465 |  |  |  | 1,593 |  |  |  | 4,872 |  |  |  | 4,872 |  |  |  | — |
Expense associated with employee stock options |  |  | 12,728 |  |  |  | 1,476 |  |  |  | 11,252 |  |  |  | 2,123 |  |  |  | 9,129 |  |  |  | 2,500 |  |  |  | 6,629 |
Federal benefit of foreign deferred tax liabilities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,160 | ) |  |  | 9,160 |  |  |  | (256 | ) |  |  | 9,416 |
Federal benefit of state deferred tax liabilities |  |  | 20,260 |  |  |  | 7,105 |  |  |  | 13,155 |  |  |  | 3,383 |  |  |  | 9,772 |  |  |  | 2,702 |  |  |  | 7,070 |
Other |  |  | 10,670 |  |  |  | (5,361 | ) |  |  | 16,031 |  |  |  | 6,546 |  |  |  | 9,485 |  |  |  | 4,120 |  |  |  | 5,365 |
|  |  | 62,092 |  |  |  | 15,189 |  |  |  | 46,903 |  |  |  | 4,485 |  |  |  | 42,418 |  |  |  | 13,938 |  |  |  | 28,480 |
Total deferred tax assets |  |  | 219,472 |  |  |  | 130,625 |  |  |  | 88,847 |  |  |  | 2,189 |  |  |  | 86,658 |  |  |  | 9,843 |  |  |  | 76,815 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  | (14,655 | ) |  |  | 474 |  |  |  | (15,129 | ) |  |  | (3,766 | ) |  |  | (11,363 | ) |  |  | 1,044 |  |  |  | (12,407 | )
Non-current: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment basis difference |  |  | (835,823 | ) |  |  | (289,168 | ) |  |  | (546,655 | ) |  |  | (133,542 | ) |  |  | (413,113 | ) |  |  | (110,786 | ) |  |  | (302,327 | )
Other |  |  | (12,901 | ) |  |  | (1,231 | ) |  |  | (11,670 | ) |  |  | (709 | ) |  |  | (10,961 | ) |  |  | (7,091 | ) |  |  | (3,870 | )
|  |  | (848,724 | ) |  |  | (290,399 | ) |  |  | (558,325 | ) |  |  | (134,251 | ) |  |  | (424,074 | ) |  |  | (117,877 | ) |  |  | (306,197 | )
Total deferred tax liabilities |  |  | (863,379 | ) |  |  | (289,925 | ) |  |  | (573,454 | ) |  |  | (138,017 | ) |  |  | (435,437 | ) |  |  | (116,833 | ) |  |  | (318,604 | )
Net deferred tax liability |  | $ | (643,907 | ) |  | $ | (159,300 | ) |  | $ | (484,607 | ) |  | $ | (135,828 | ) |  | $ | (348,779 | ) |  | $ | (106,990 | ) |  | $ | (241,789 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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