Income And Deferred Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income And Deferred Taxes [Abstract]

Components Of Income Tax Expense

	Year ended December 31,
	2011			2010			2009
Tax at statutory rate	($	437,779	)	($	47,340	)	$	33,864
Tax rate differences		198,254			18,279			(15,259	)
Valuation allowance for net operating losses		71,621			29,675			2,611
Permanent differences		200,109			(28,728	)		(2,721	)
Income tax expense	$	32,205		($	28,114	)	$	18,495

Components Of Deferred Tax Assets And Liabilities

	December 31,
	2011			2010			2009
Deferred tax assets
Accrued expenses, deferred income and prepaid, net	$	10,999		$	11,163		$	15,693
Allowance for doubtful accounts receivable		3,050			6,493			6,252
Fair value adjustments from acquisitions in Russia		23,152			66,797			42,769
Unrealized foreign exchange losses		30,031			8,510			13,386
Net operating loss carry-forward benefit, gross		54,708			70,596			45,910
Valuation allowance		(74,071	)		(35,778	)		(4,380	)
Net deferred tax asset	$	47,869		$	127,781		$	119,630
Deferred tax liability
Trademarks		78,956			110,832			140,592
Unrealized foreign exchange gains		14,592			535			12,266
Remeasurement of previously held equity interest in subsidiaries		1,265			47,354			49,182
Property, plant and equipment revaluation		6,735			0			0
Customer relationships		1,425			0			0
Timing differences in finance type leases		339			349			0
Deferred income		1,265			276			563
ASC 470 impact		1,500			2,998			4,433
Other		3,989			8,980			1,036
Net deferred tax liability	$	110,064		$	171,324		$	208,072
Total net deferred tax asset		47,869			127,781			119,630
Total net deferred tax liability		110,064			171,324			208,072
Total net deferred tax		(62,195	)		(43,543	)		(88,442	)
Classified as
Current deferred tax asset		8,455			80,956			82,609
Non-current deferred tax asset		22,295			44,028			27,123
Non-current deferred tax liability		(92,945	)		(168,527	)		(198,174	)
Total net deferred tax	($	62,195	)	($	43,543	)	($	88,442	)

Summary Of Tax Losses Carried Forward

Hungary*	Unrestricted period
U.S.	20 years
Russia	10 years
Poland	5 years

* In some circumstances the Tax Office's permission to carry the loss forward is required.

Summary Of Tax Examinations

Poland	5 years
Hungary	6 years
Russia	3 years