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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2012
Income Taxes  
Schedule of income tax expense (benefit)

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

U.S. state current income tax expense (benefit)

 

$

125

 

$

70

 

$

303

 

$

(297

)

Federal current income tax benefit

 

 

137

 

 

137

 

Foreign current income tax expense

 

251

 

1,412

 

340

 

1,938

 

Foreign deferred income tax expense (benefit)

 

(371

)

(595

)

195

 

(152

)

Total

 

$

5

 

$

1,024

 

$

838

 

$

1,626