XML 1028 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities VIEs (Tables)
12 Months Ended
Dec. 31, 2012
Variable Interest Entities VIEs  
Consolidated VIE assets and liabilities
December 31,2012 2011
(Dollars in thousands)     
Assets     
 Cash and cash equivalents$ 7,028 $ 13,299
 Other current assets  3,267   3,719
 Licenses and other Intangible assets  325,707   501,829
 Property, plant and equipment, net  31,544   27,642
 Other assets and deferred charges  3,026   3,612
  Total assets$ 370,572 $ 550,101
        
Liabilities     
 Current liabilities$ 9,985 $ 5,944
 Deferred liabilities and credits  6,213   5,481
  Total liabilities$ 16,198 $ 11,425