XML 80 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0
Current State and Local Tax Expense (Benefit) 1,372 1,512 1,402
Current Foreign Tax Expense (Benefit) 84,962 75,580 69,905
Current Income Tax Expense (Benefit) 86,334 77,092 71,307
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred Federal Income Tax Expense (Benefit) 12,341 (9,111) 15,760
Deferred State and Local Income Tax Expense (Benefit) 87 (482) 713
Deferred Foreign Income Tax Expense (Benefit) (7,008) 12,185 (12,415)
Deferred Income Tax Expense (Benefit) 5,420 2,592 4,058
Federal Income Tax Expense (Benefit), Continuing Operations 12,341 (9,111) 15,760
State and Local Income Tax Expense (Benefit), Continuing Operations 1,459 1,030 2,115
Foreign Income Tax Expense (Benefit), Continuing Operations 77,954 87,765 57,490
Provision for taxes $ 91,754 $ 79,684 $ 75,365