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Income Taxes - Components of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets:    
Accrued third party charges, deductible for taxes upon economic performance $ 10,144 $ 9,220
Provision for doubtful accounts receivable 1,111 1,074
Excess of financial statement over tax depreciation 8,122 8,138
Deductible stock compensation expense, net 9,382 4,651
Foreign currency translation adjustment 0 1,625
Partnership basis difference 1,426 1,043
Retained liability for cargo claims 983 192
Total gross deferred tax assets 31,168 25,943
Deferred Tax Liabilities:    
Unremitted foreign earnings, net of related foreign tax credits (94,787) (76,070)
Foreign currency translation adjustment (3,141) 0
Other (135) (71)
Total gross deferred tax liabilities (98,063) (76,141)
Net deferred tax liabilities (66,895) (50,198)
Current deferred tax assets (12,102) (10,415)
Noncurrent deferred tax liabilities $ (78,997) $ (60,613)