XML 16 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Income Tax Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
U.S. Federal $ 0 $ 0 $ 1,300
U.S. State and local (1,353) (1,564) 1,354
International (13,569) (11,036) 437
Total current tax benefit (14,922) (12,600) 3,091
Deferred:      
U.S. Federal (82,098) 90,148 0
U.S. State and local (6,456) 7,261 33
International (1,763) (2,609) (1,524)
Total deferred tax benefit (90,317) 94,800 (1,491)
Income tax (expense) benefit $ (105,239) $ 82,200 $ 1,600