XML 72 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Income Tax Expense (Benefit) Attributable to Discontinued Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
U.S. state $ (4,354) $ (538) $ (1,300)
Foreign (39,543) (24,948) (18,757)
Total current tax (provision) benefit (43,897) (25,486) (20,057)
U.S. federal (227,385) 42,155 (48,879)
U.S. state (1,836) 3  
Foreign 15,168 (16,402) (16,591)
Total deferred tax (provision) benefit (214,053) 25,756 (65,470)
Income tax (provision) benefit $ (257,950) $ 270 $ (85,527)