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FEDERAL, FOREIGN, AND STATE CURRENT AND DEFERRED INCOME TAX Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Federal income tax provision at statutory rate $ (5,490) $ (6,943) $ (14,260)
Change in valuation allowance 40,051 (221) 3,249
State taxes, net of federal benefit (2,882) 692 (5,209)
Change in liability for uncertain tax positions (512) (1,687) (2,476)
Nondeductible compensation 1,421 815 311
Previously untaxed earnings and profits from foreign subsidiaries       (1,710)
Tax rate change through OCI (668) (708) (350)
Equity in loss of unconsolidated affiliate (1,853) (1,301) (97)
Basis difference on sale of subsidiary       2,402
Deferred compensation ― amounts no longer subject to §162(m)       (2,000)
Other (1,243) (130) 880
Total income tax provision (benefit) $ 28,824 $ (9,483) $ (19,260)