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Income Taxes (Discontinued Operations) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Income Taxes        
U.S. state $ 1,790   $ (3,935)  
Foreign (3,753) (5,737) (5,602) (5,294)
Total current tax (provision) benefit (1,963) [1] (5,737) [1] (9,537) [1] (5,294) [1]
U.S. federal 4,832 (12,909) (222,490) (12,839)
U.S. state 80   (2,068)  
Foreign 4,669 (5,979) (7,653) (22,960)
Total deferred tax (provision) benefit 9,581 [1],[2] (18,888) [1],[2] (232,211) [1],[2] (35,799) [1],[2]
Income tax (provision) benefit $ 7,618 $ (24,625) $ (241,748) $ (41,093)
[1] During the three months ended June 30, 2011, the Company's taxes from discontinued operations include (i) a current provision and a deferred benefit amounting to $5.2 million associated with a Tunisian reinvestment reserve adjustment and (ii) a $3.7 million deferred foreign tax credit carryover benefit.
[2] Represents the significant noncash components of discontinued operations.