XML 106 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Provision/(Benefit) For Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
U.S. Federal $ (921) $ 649 $ (24,688)
Foreign 41,244 52,783 47,044
State and local 932 1,812 3,849
Total current 41,255 55,244 26,205
Deferred:      
U.S. Federal 9,727 (9,431) 26,972
Foreign (35,318) (30,368) (6,267)
State and local (2,849) (884) (2,433)
Total deferred (28,440) (40,683) 18,272
Taxes on income $ 12,815 $ 14,561 $ 44,477