Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

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

The following table presents the components of income tax expense/ (benefit) for continuing operations, discontinued operations, noncontrolling interests and the Company:



	Nine months ended September 30,
	2012			2011
	(In thousands)
Income/ (loss) from continuing operations:
Income/ (loss) before income taxes	$	50,985		$	32,089
Income tax expense/ (benefit)	14,215			8,559
Net income/ (loss) from continuing operations	$	36,770		$	23,530
Effective tax rate, continuing operations	27.9		%	26.7		%

Income from discontinued operations:
Income before income taxes	$	6,999		$	8,305
Income tax expense	1,183			3,495
Net income from discontinued operations	$	5,816		$	4,810
Effective tax rate, discontinued operations	16.9		%	42.1		%

Income/ (loss) attributable to noncontrolling interests:
Income/ (loss) before income taxes	$	2,407		$	2,265
Income tax expense/ (benefit)	—			—
Net income attributable to noncontrolling interests	$	2,407		$	2,265
Effective tax rate, noncontrolling interests	—		%	—		%

Income/ (loss) attributable to the Company
Income/ (loss) before income taxes	$	55,577		$	38,129
Income tax expense/ (benefit)	15,398			12,054
Net income/ (loss) attributable to the Company	$	40,179		$	26,075
Effective tax rate attributable to the Company	27.7		%	31.6		%