XML 55 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2012
Other Current Assets

Other current assets consist of the following at December 31, 2012 and 2011 (in thousands):

 

     December 31,  
     2012      2011  

Deferred income taxes—current(a)

   $ 4,197       $ 9,383   

Income tax receivables

     26,208         8,303   

Prepaid expenses

     48,250         45,452   
  

 

 

    

 

 

 

Total

   $ 78,655       $ 63,138   
  

 

 

    

 

 

 

 

(a) See Note 18, “Income Taxes.”