XML 43 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Options and deferred compensation $ 7,741 $ 10,236
Accrued expenses 4,519 3,841
Foreign tax credits 31,162 40,439
Tax attribute carryforwards 10,948 20,209
Derivatives 10,661 6,808
Intangibles 0 508
Other, net 4,126 1,789
Deferred tax assets 69,157 83,830
Valuation allowance (11,253) (17,283)
Net deferred tax assets 57,904 66,547
Deferred tax liabilities:    
Property (193,923) (184,969)
Derferred Tax Liability, Intangibles (3,865) 0
Foreign currency translation (8,672) (5,000)
Deferred tax liabilities 206,460 189,969
Net deferred tax liability (148,556) (123,422)
Benefit of reduced statutory foreign tax rate 1,600  
Net current and non-current components of deferred taxes:    
Net current deferred tax asset 8,184 10,345
Net non-current deferred tax liability (156,740) (133,767)
Net deferred tax liability $ (148,556) $ (123,422)