XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Total Income Tax expense Applying U.S.Federal Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components Of Income Tax Expense Benefit [Line Items]      
Computed tax expense at statutory federal rates $ 19,911 $ 12,328 $ 5,660
Increase (decrease) in taxes resulting from:      
State taxes, net of federal income tax benefit 1,947 1,374 742
Domestic production deduction (1,661) (826) (345)
Income tax credits (395) (343) (315)
Other expenses 224 622 (552)
Total income tax expense (benefit) $ 20,026 $ 13,155 $ 5,190