INCOME TAXES

3 Months Ended

Mar. 31, 2012

Income Tax Disclosure [Abstract]

INCOME TAXES

INCOME TAXES

A reconciliation of reported income tax attributable to continuing operations to the amount of income tax that would result from applying the United States federal statutory income tax rate to pretax loss from continuing operations is as follows:

	Three Months Ended
	March 31,
	2012			2011
	(In Thousands)
Federal income tax at 35% of loss from continuing operations before income taxes	$	(11,115	)	$	(5,003	)
State income taxes, net of federal income tax benefits	(387		)	(168		)
Effect of federal, state, and foreign tax on permanent items	64			(246		)
Valuation allowance on foreign deferred tax benefit of ceiling test write-down	12,606			—
Other	(253		)	1,044
Total income tax	$	915		$	(4,373	)