XML 75 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Insurance and claims accruals $ 72,613 $ 72,327
Allowance for uncollectible accounts 6,913 5,648
Other 8,382 7,087
Gross deferred tax assets 87,908 85,062
Property and equipment 295,429 238,416
Prepaid expenses 6,710 6,734
Other 2,964 2,590
Gross deferred tax liabilities 305,103 247,740
Net deferred tax liability $ 217,195 $ 162,678