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Note 15 - IncomeTax (Detail) - Deferred income tax components (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax assets    
Loss carry-forwards $ 88,318 $ 76,422
Expenses not currently deductible 17,255 15,179
Stock-based compensation 3,317 4,084
Basis differences of partnerships and other entities 15,685 11,316
Allowance for doubtful accounts 3,324 4,752
Inventory and other reserves 1,611 853
129,510 112,606
Less: Valuation allowance (1,224) (9,389)
117,599 104,467
Deferred income tax liabilities    
Depreciation and amortization 33,751 37,880
Unrealized foreign exchange gains 932 168
Prepaid and other expenses deducted for tax purposes 875 995
Financing fees   112
35,558 39,155
Net deferred income tax asset 82,041 65,312
Deferred Income Taxes [Member]
   
Deferred income tax assets    
Less: Valuation allowance $ (11,911) $ (8,139)