XML 86 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED INCOME STATEMENTS (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED INCOME STATEMENTS      
Gain on bargain purchase, deferred taxes     $ 18,016
Net loss (income) attributable to non-controlling interests, tax $ 2,500 $ 2,400 $ 1,900