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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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Jun. 30, 2010
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| Income Taxes (Textuals) [Abstract] | ||||
| Effective income tax rate | 41.00% | 33.60% | 51.90% | 32.40% |
| Income tax (benefit) expense | $ (20,846) | $ 20,396 | $ (19,313) | $ 46,202 |
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- Definition
Income taxes.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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