XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Taxes  
Schedule of income tax expense (benefit)

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

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

 

$

69

 

$

244

 

$

372

 

$

(53

)

Federal current income tax benefit

 

 

(138

)

 

(1

)

Foreign current income tax expense (benefit)

 

(54

)

(385

)

286

 

1,553

 

Foreign deferred income tax expense (benefit)

 

(74

)

700

 

121

 

548

 

Total

 

$

(59

)

$

421

 

$

779

 

$

2,047