XML 32 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Federal Income Taxes Computed at Statutory Rate with Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Component Of Net Income Tax Assets And Liabilities [Line Items]      
Expected income tax expense (benefit) at 35% $ 27,842 [1] $ 4,091 [1] $ (1,577) [1]
Foreign tax rate differential (2,688) (764) 613
Taxable income (non-consolidated subsidiaries for tax) 768 946 832
Intercompany dividends 921 572 738
Research and development credit   (74) (1,223)
State income tax expense (benefit) - net of taxes 1,147 884 (178)
Tax-exempt interest (216) (342) (561)
Non-deductible expenses 5,861 2,624 2,261
Loss carrybacks (1,442) (1,829)  
Adjustments to deferred tax liabilities 9,371 10,781 8,716
Dividends received deductions on investments (634) (500) (656)
Valuation allowance (71,106) (7,163) (1,146)
Other - net 537 115 256
Income tax (benefit) expense $ (29,639) $ 9,341 $ 8,075
Effective income tax rates (%) (37.30%) [1] 79.90% [1] (179.20%) [1]
[1] Calculated using income (loss) before taxes and after noncontrolling interests.