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Other Current Assets
 12 Months Ended
Dec. 31, 2011
Other Current Assets [Abstract]  
Other Current Assets

NOTE 6—Other Current Assets:

Other current assets consist of the following at December 31, 2011 and 2010 (in thousands):

 

December 31,  
     2011      2010  

Deferred income taxes – current(a)

   $ 9,383       $ 4,689   

Income tax receivables

      8,303         10,274   

Prepaid expenses

      45,452         39,715   
  

 

 

     

 

 

  

Total

    $ 63,138       $ 54,678   
  

 

 

     

 

 

  

 

(a) See Note 18, "Income Taxes."