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Income And Deferred Taxes (Components Of Deferred Tax Assets And Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2009
Dec. 31, 2011
Restated [Member]
Dec. 31, 2010
Restated [Member]
Deferred tax assets      
Accrued expenses, deferred income and prepaid $ 15,693 $ 20,149 $ 11,163
Allowance for doubtful accounts receivable 6,252 3,050 6,493
Fair value adjustments from acquisitions in Russia 42,769 23,152 66,797
Unrealized foreign exchange losses 13,386 29,224 8,510
Net operating loss carry-forward benefit 45,910 54,708 70,596
Valuation allowance (4,380) (86,118) (35,778)
Deferred tax asset, net of valuation allowance 119,630 44,165 127,781
Deferred tax liability      
Trademarks 140,592 78,956 110,832
Unrealized foreign exchange gains 12,266 13,320 535
Remeasurement of previously held equity interest in subsidiaries 49,182 1,265 47,354
Property, plant and equipment revaluation 0 6,735 0
Customer relationships 0 1,425 0
Timing differences in finance type leases 0 339 349
Deferred income 563 1,265 276
ASC 470 impact 4,433 1,500 2,998
Other 1,036 4,283 9,771
Deferred tax liability 208,072 109,088 172,115
Current deferred tax asset 82,609 4,717 80,956
Non-current deferred tax asset 27,123 21,488 44,028
Non-current deferred tax liability (198,174) (91,128) (169,318)
Total net deferred tax $ (88,442) $ (64,923) $ (44,334)