XML 78 R60.htm IDEA: XBRL DOCUMENT

Note 8 - Income Taxes (Detail) - A reconciliation of the difference between the expected provision for income taxes using the U.S. federal tax rate and the actual provision (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Provision using statutory U.S. federal tax rate	$ 21,152	$ 20,188	$ 18,066
Income earned in jurisdictions not subject to income taxes	(12,362)	(11,712)	(8,916)
Impact of foreign tax rates	(1,449)	(1,732)	(1,857)
	$ 7,341	$ 6,744	$ 7,293

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

- Definition

The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

+ References+ Details

- Definition

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

+ References+ Details