Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||||
Current federal | $ 42,508 | $ 35,464 | $ 99,540 | $ 101,762 |
Current state and local | 2,865 | 3,232 | 5,383 | 1,006 |
Current foreign | 725 | 140 | 1,654 | 1,069 |
Current income tax expense | 46,098 | 38,836 | 106,577 | 103,837 |
Deferred federal | (9,995) | (4,517) | (1,861) | (18,070) |
Deferred state and local | 107 | (55) | 4,660 | 14,805 |
Deferred income tax expense | (9,888) | (4,572) | 2,799 | (3,265) |
Income tax expense | $ 36,210 | $ 34,264 | $ 109,376 | $ 100,572 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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