XML 35 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (PROVISION TABLE) (DETAILS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current provision                      
Federal current                 $ (2,211) $ (10,371) $ 9,612
State current                 (1,013) 297 1,391
Foreign current                 809 21,695 20,458
Total current provision                 (2,415) 11,621 31,461
Deferred provision (benefit)                      
Federal deferred                 1,215 (838) (128)
State deferred                 64 (44) (17)
Foreign deferred                 1,075 2,540 (2,885)
Total deferred provision (benefit)                 2,354 1,658 (3,030)
Total provision for income taxes $ (2,969) $ 3,611 $ 1,272 $ (1,853) $ (3,797) $ 496 $ (129) $ (9,849) $ (61) $ 13,279 $ 28,431