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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2012
INCOME TAXES  
Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

 

 

 

As of

 

 

 

September 30, 2012

 

December 31, 2011

 

 

 

(Dollars In Thousands)

 

Balance, beginning of period

 

$

4,318

 

$

12,659

 

Additions for tax positions of the current year

 

9,191

 

 

Additions for tax positions of prior years

 

61,641

 

106

 

Reductions of tax positions of prior years:

 

 

 

 

 

Changes in judgment

 

(3,498

)

(8,447

)

Settlements during the period

 

 

 

Lapses of applicable statute of limitations

 

 

 

Balance, end of period

 

$

71,652

 

$

4,318