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Note 22 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Tax/GAAP basis differences $ 58,700  
Total deferred tax assets 113,421 122,464
Net deferred tax assets 90,225 94,945
Net operating losses 43,483 47,719
Related party deferred loss 6,214 7,577
Tax credit carryforwards 3,815 3,537
Capital loss carryforwards 647 364
Charitable contribution carryforward 3  
Domestic [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 68,623 66,177
Valuation allowance (33,783) (33,783)
Deferred tax liabilities (9,933) (11,434)
Foreign [Member]
   
Deferred tax assets:    
Tax/GAAP basis differences 62,548 63,610
Valuation allowance (38,129) (32,737)
Deferred tax liabilities $ (13,263) $ (16,085)