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Income Taxes - Components of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Assets:    
Accrued third party charges, deductible for taxes upon economic performance $ 9,220 $ 6,503
Provision for doubtful accounts receivable 1,074 1,561
Excess of financial statement over tax depreciation 8,138 8,079
Deductible stock compensation expense, net 4,651 5,450
Foreign currency translation adjustment 1,625 0
Partnership basis difference 1,043 0
Retained liability for cargo claims 192 713
Total gross deferred tax assets 25,943 22,306
Deferred Tax Liabilities:    
Unremitted foreign earnings, net of related foreign tax credits (76,070) (78,112)
Foreign currency translation adjustment 0 (4,453)
Other (71) (82)
Total gross deferred tax liabilities (76,141) (82,647)
Net deferred tax liabilities (50,198) (60,341)
Current deferred tax assets (10,415) (8,706)
Noncurrent deferred tax liabilities $ (60,613) $ (69,047)