XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Current:        
Federal $ 12,051 $ 12,766 $ 17,441 $ 21,914
State 2,198 3,123 3,273 5,669
Total Current 14,249 15,889 20,714 27,583
Deferred:        
Federal 1,049 1,414 2,220 1,378
State 153 189 319 188
Total Deferred 1,202 1,603 2,539 1,566
Provisions for income taxes $ 15,451 $ 17,492 $ 23,253 $ 29,149