XML 99 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items]      
Unrecognized tax benefits $ 28,482 $ 44,049 $ 46,206
Gross increase to positions in prior years 299 2,132 2,037
Gross decrease to positions in prior years (51) (16,603) (11,700)
Gross increases to current period tax positions 3,347 1,866 13,743
Audit settlements (27) 0 (175)
Decrease related to lapsing of statute of limitations (5,769) (2,888) (4,002)
Effect of change in exchange rates 152 (74) (2,060)
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate 25,852 28,196 32,706
Net interest and penalties expense (benefit) (414) (795)  
Net interest and penalties expense (benefit)     498
Accrued interest 3,095 3,781  
Accrued penalties 3,030 2,766  
Unrecognized tax benefits $ 26,433 $ 28,482 $ 44,049