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Permanent Differences Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Tax benefit of loss carryforwards $ 51,920 $ 63,910
Tax basis in excess of book basis 22,519 17,065
Foreign tax credits and other accruals 30,926 27,164
Capital losses 4,779 2,433
Deferred tax assets before valuation allowance 110,144 110,572
Valuation allowance (106,226) (102,796)
Deferred tax assets, net 3,918 7,776
Deferred tax assets - current 2,517 3,029
Deferred tax assets - long-term 1,401 4,747
Deferred tax liabilities - current (337) 0
Deferred tax liabilities - long-term (225,195) (186,799)
Deferred tax liabilities, net (225,532) (186,799)
Net Deferred Tax Liabilities $ (221,614) $ (179,023)