XML 23 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2011
Income Tax Contingency [Line Items]      
Taxes Payable $ 5,159 $ 404  
Payment to the LP Unit holders of the cash tax savings, percent 85.00%    
Retained percent of tax benefits 15.00%    
Deferred Tax Assets-Non-Current 186,689 134,161  
Amounts Due Pursuant to Tax Receivable Agreements 137,448 97,427  
Additionally, increase in net deferred tax assets, before valuation allowance 7,387    
Increase in deferred tax assets associated with changes in Accumulated Comprehensive Income (Loss) 3,046 419  
Associated deferred tax assets (342) 197  
Valuation allowance 8,211 8,553  
Net operating loss and tax credit carryforwards 4,168 27,109  
Unrecognized tax benefits that would affect the effective tax rate 1,085 1,981  
Unrecognized tax benefits accrued interest 136 199  
Unrecognized tax benefits, recognized liability for penalties 255 561  
Unrecognized tax benefits, recognized liability for interest 387 717  
Unrecognized tax benefits accrued penalties   0  
Amount decrease due to lapse of statute of limitation (1,001) (716)  
Brazilian Subsidiary [Member]
     
Income Tax Contingency [Line Items]      
Undistributed earnings of foreign subsidiaries 1,311    
Offering [Member]
     
Income Tax Contingency [Line Items]      
Common stock, shares issued 5,365 2,954 5,365
Deferred Tax Assets-Non-Current 47,481 36,959  
Amounts Due Pursuant to Tax Receivable Agreements 40,360 31,415  
Increase to Additional Paid-In-Capital $ 7,122 $ 5,544