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

NOTE 9—Other Assets:

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

 

December 31,  
     2011      2010  

Deferred income taxes – noncurrent(a)

   $ 50,957       $ 64,629   

Assets related to unrecognized tax benefits(a)

     21,794         12,262   

Other

     44,120         48,987   
  

 

 

    

 

 

 

Total

   $ 116,871       $ 125,878   
  

 

 

    

 

 

 

 

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