Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The components of income tax expense/ (benefit) for continuing operations, discontinued operations, noncontrolling interests and the Company are as follows:



	Six months ended June 30,
	2012			2011
	(In thousands)
Income/ (loss) from continuing operations:
Income/ (loss) before income taxes	$	30,165		$	16,722
Income tax expense/ (benefit)	9,091			4,017
Net income/ (loss) from continuing operations	$	21,074		$	12,705
Effective tax rate, continuing operations	30.1		%	24.0		%

Income/ (loss) from discontinued operations:
Income/ (loss) before income taxes	$	5,388		$	5,732
Income tax expense/ (benefit)	1,244			2,516
Net income/ (loss) from discontinued operations	$	4,144		$	3,216
Effective tax rate, discontinued operations	23.1		%	43.9		%

Income/ (loss) attributable to noncontrolling interests:
Income/ (loss) before income taxes	$	1,552		$	1,525
Income tax expense/ (benefit)	—			—
Net income attributable to noncontrolling interests	$	1,552		$	1,525
Effective tax rate, noncontrolling interests	—		%	—		%

Income/ (loss) attributable to the Company
Income/ (loss) before income taxes	$	34,001		$	20,929
Income tax expense/ (benefit)	10,335			6,533
Net income/ (loss) attributable to the Company	$	23,666		$	14,396
Effective tax rate attributable to the Company	30.4		%	31.2		%