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Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Reconciliation [Line Items]      
Statutory tax expense (benefit) $ 57,537 $ (839) $ 43,332
Change in valuation allowance (32,315) (6,631) 11,173
Foreign tax rate differential (11,001) 4,043 (8,473)
U.S. taxed foreign income 8,542 3,265 1,015
Subsidiary losses 0 189 (3,553)
Life insurance (2,784) (1,072) (2,659)
Goodwill impairment 0 27,647 0
SEC charge 0 0 8,750
Out-of-period adjustments 0 0 8,765
Other 8,719 [1] 7,497 [1] 5,203 [1]
Taxes on income 12,815 14,561 44,477
Brazil
     
Income Tax Reconciliation [Line Items]      
Brazil nontaxable incentive (10,652) (14,600) (14,420)
Brazil tax goodwill amortization $ (5,231) $ (4,938) $ (4,656)
[1] Other consists of state and local income taxes, net of federal benefit, nondeductible expenses, changes to uncertain tax position liabilities and other items, none of which are individually significant.