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Income And Deferred Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 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
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)