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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Components Of Provision For Income Taxes From Continuing Operations


	2011			2010			2009
	(Dollars in thousands)
Current:
Federal	$	(2,532	)		(37,476	)		(25,112	)
State		4,628			3,667			534
Foreign		48,836			51,935			53,000
Deferred:
Federal		(19,759	)		(356	)		11,779
State		(878	)		(2,490	)		(6,393	)
Foreign		(3,295	)		2,722			3,168

	$	27,000			18,002			36,976

Summaries Of U.S. And Non-U.S. Components Of Income From Continuing Operations Before Taxes


	2011			2010			2009
	(Dollars in thousands)
United States	$	(8,191	)	$	(8,164	)	$	30,747
Other		156,894			115,856			132,818

	$	148,703		$	107,692		$	163,565

Schedule Of Reconciliations Between Statutory Federal Income Tax Rate And Effective Income Tax Rate


	2011			2010			2009
Federal statutory rate		35.00	%		35.00	%		35.00	%
Tax effect of International items		(14.04	)%		(8.94	)%		(3.76	)%
State taxes, net of federal benefit		1.15	%		(0.46	)%		(2.71	)%
Uncertain tax contingencies		(2.59	)%		(3.23	)%		(4.21	)%
Other, net		(1.36	)%		(5.62	)%		(1.71	)%

		18.16	%		16.72	%		22.61	%

Schedule Of Deferred Tax Assets And Liabilities


	2011			2010
	(Dollars in thousands)
Deferred tax assets:
Tax loss and credit carryforwards	$	70,452		$	61,278
Pension		74,775			45,680
Reserves and accruals		42,272			36,886
Other		25,808			18,976
Less: valuation allowances		(66,305	)		(49,522	)

Total deferred tax assets		147,002			113,298

Deferred tax liabilities:
Property, plant and equipment		24,877			30,741
Intangibles — stock acquisitions		317,271			312,174
Unremitted foreign earnings		166,764			98,057
Other		18,681			7,911

Total deferred tax liabilities		527,593			448,883

Net deferred tax liability	$	(380,591	)	$	(335,585	)

Schedule Of Uncertain Tax Positions For Liabilities Associated With Unrecognized Tax Benefits


	2011			2010			2009
	(Dollars in thousands)
Balance at January 1	$	89,281		$	113,232		$	114,667
Increase in unrecognized tax benefits related to prior years		1,855			6,226			7,371
Decrease in unrecognized tax benefits related to prior years		(6,415	)		(10,887	)		(15,346	)
Unrecognized tax benefits related to the current year		4,246			1,956			12,348
Reductions in unrecognized tax benefits due to settlements		(7,678	)		(2,011	)		(1,314	)
Reductions in unrecognized tax benefits due to lapse of applicable statute of limitations		(5,852	)		(16,209	)		(5,645	)
Increase (decrease) in unrecognized tax benefits due to foreign currency translation		(411	)		(3,026	)		1,151

Balance at December 31	$	75,026		$	89,281		$	113,232

Schedule To Examinations By Major Tax Jurisdictions


	Beginning		Ending
United States		2008		2011
Canada		2004		2011
Czech Republic		2001		2011
France		2009		2011
Germany		2003		2011
Ireland		2007		2011
Italy		2007		2011
Malaysia		2007		2011
Singapore		2005		2011

- Definition

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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- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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