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Other Current Assets
12 Months Ended
Dec. 31, 2011
Other Current Assets & Other Assets [Abstract]  
Other Current Assets

Note 4—Other Current Assets

Other current assets at December 31 were as follows:

 

                 
    2010     2011  

Deferred tax assets

  $ —       $ 41,774  

Income tax recoverable

    29,957       9,855  

Assets held for sale

    8,155       —    

Other

    18,245       13,805  
   

 

 

   

 

 

 
    $ 56,357     $ 65,434  
   

 

 

   

 

 

 

The land, building and certain manufacturing equipment located at Albany, Georgia were classified as “assets held for sale” at estimated fair value less costs to sell based on a signed Real Estate Purchase Agreement at December 31, 2010. On September 30, 2011, those assets were sold for $8,139.