XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense

The following table presents components of income tax expense/(benefit) for the three month period ended March 31, 2013 and 2012:

    Three months ended March 31,
(in thousands)   2013   2012
         
Income tax based on income from continuing operations, at estimated tax rates of 34.0% and (6.5%), respectively   $6,038     $ 60  
Pension plan settlement   -     (3,299 )
             
Income tax before discrete items   6,038     (3,239 )
             
Discrete tax expense/(benefit):            
Provision for/resolution of tax audits and contingencies, net   -     (6,733 )
Adjustments to prior period tax liabilities   210     -  
Total income tax expense/(benefit)   $6,248     $(9,972 )