|
Income Taxes (Reconciliation Of The Tax Provision At The U.S. Federal Statutory Rate To The Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Income Tax Disclosure [Abstract] | |||
| Earnings from continuing operations, before income tax expense | $ (11,624) | $ 174,885 | $ 154,282 |
| Less flow through noncontrolling interest | (2,540) | (2,855) | 3,435 |
| Earnings from continuing operations, less noncontrolling interest, before income tax expense | (9,084) | 177,740 | 150,847 |
| Tax provision at the U.S. federal statutory rate | (3,179) | 62,209 | 52,797 |
| State income taxes, net of federal income tax benefit | (3,812) | 3,411 | 6,231 |
| Nondeductible goodwill impairment | 8,487 | 0 | 0 |
| Other, net | (1,825) | 902 | 872 |
| Total provision for income taxes | $ (329) | $ 66,522 | $ 59,900 |
| X | ||||||||||
|
- Definition
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Less Noncontrolling Interest No definition available.
|
| X | ||||||||||
|
- Definition
Less flow through noncontrolling interest No definition available.
|
| X | ||||||||||
|
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible impairment losses under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|