XML 52 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of income tax expense (benefit) for continuing operations      
Income tax provision (benefit) at 35% $ 46,951 $ 55,939 $ 40,423
State and local income tax, net of federal income tax effect 1,879 1,913 628
U.S. tax credits (1,732) (2,220) (1,478)
Difference in effective tax rates of international operations (14,948) (22,689) (24,078)
Interest on tax settlement 0 0 (4,239)
Valuation allowance 0 (9,423) (14,139)
Valuation allowance- domestic release (167,224) 0 0
Other - net (383) (3,463) 3,114
Provision (benefit) for income taxes for continuing operations $ (135,457) $ 20,057 $ 231