XML 33 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14 - Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Line Items]      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 4,800,000 $ 2,900,000 $ 12,800,000
Income tax expense 4,300,000    
Current tax expense:      
United States (U.S.) 21,618,000 30,305,000 12,654,000
State 235,000 1,224,000 10,273,000
Foreign 40,771,000 19,158,000 37,439,000
Current tax expense 62,624,000 50,687,000 60,366,000
Deferred taxes:      
U.S. 21,024,000 11,252,000 (6,741,000)
State (22,000) 23,004,000 851,000
Foreign (5,345,000) 0 0
Deferred tax expense (benefit) 15,657,000 34,256,000 (5,890,000)
Income tax expense $ 78,281,000 $ 84,943,000 $ 54,476,000