XML 83 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
Federal $ 3,244 $ 4,749 $ (8,310)
State 1,000 689 1,775
Foreign 13,008 9,729 10,850
Current Income Tax Expense (Benefit) 17,252 15,167 4,315
Deferred:      
Federal (3,474) (1,696) 0
Foreign (4,078) (771) 1,785
Deferred Income Tax Expense (Benefit) (7,552) (2,467) 1,785
Income Taxes $ 9,700 $ 12,700 $ 6,100