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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes (Tables)

Income Tax Provision Table

	Year Ended December 31,
	2012				2011					2010
	(In Thousands)
Current
Federal	$	1,362				$	(1,661)				$	8,930
State		683					1,294					1,096
Foreign		9,396					6,875					4,993
		11,441					6,508					15,019
Deferred
Federal		(361)					(7,053)					(41,513)
State		(495)					(2,258)					(3,922)
Foreign		(1,156)					3,554					(52)
		(2,012)					(5,757)					(45,487)
Total tax provision (benefit)	$	9,429				$	751				$	(30,468)

Effective Income Tax Rate Reconciliation Table

Year Ended December 31,

2012

2011

2010

(In Thousands)

Income tax provision (benefit) computed at

^{statutory federal income tax rates}

^$

^9,864

^$

^2,182

^$

^(25,827)

^{State income taxes (net of federal benefit)}

¹²²

⁽⁶²⁷⁾

^(1,837)

^{Nondeductible expenses}

^2,340

^1,577

^1,654

^{Impact of international operations}

^(2,377)

^(1,229)

^(3,526)

^Other

⁽⁵²⁰⁾

^(1,152)

⁽⁹³²⁾

^{Total tax provision (benefit)}

^$

^9,429

^$

⁷⁵¹

^$

^(30,468)

Domestic and Foreign Income Before Tax Table

	Year Ended December 31,
	2012				2011					2010
	(In Thousands)

Domestic	$	2,206				$	(9,167)				$	(92,557)
International		25,977					15,400					18,764
Total	$	28,183				$	6,233				$	(73,793)

Unrecognized Tax Benefit Liability Rollforward Table

Year Ended December 31,

2012

2011

2010

(In Thousands)

Gross unrecognized tax benefits at beginning of period

$

1,552

^$

^1,849

^$

^2,256

^{Additions related to acquisitions}

⁷⁴²

^-

^-

^{Increases in tax positions for prior years}

^-

^-

^-

^{Decreases in tax positions for prior years}

^-

^-

^-

^{Increases in tax positions for current year}

³¹³

^-

^-

^Settlements

^-

^-

^-

^{Lapse in statute of limitations}

⁽²⁸⁰⁾

⁽²⁹⁷⁾

⁽⁴⁰⁷⁾

^{Gross unrecognized tax benefits at end of period}

^$

^2,327

^$

^1,552

^$

^1,849

Deferred Tax Assets and Liabilities Table

	December 31,
	2012				2011
	(In Thousands)

Net operating losses		20,888					5,570
Foreign tax credits and alternative minimum
tax credits		6,976					5,003
Accruals	$	46,259				$	53,584
Goodwill		-					1,975
All other		2,130					17,489
Total deferred tax assets		76,253					83,621
Valuation allowance		(4,048)					(4,769)
Net deferred tax assets	$	72,205				$	78,852

	December 31,
	2012				2011
	(In Thousands)

Excess book over tax basis in
property, plant, and equipment	$	78,614				$	81,501
All other		7,506					6,225
Total deferred tax liability		86,120					87,726
Net deferred tax liability	$	13,915				$	8,874

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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