XML 88 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Expense Benefit (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Expense (Benefit) [Abstract]      
Income Tax Expense (Benefit) $ 3,850 $ 5,025 $ 4,737
Income Tax Expense Benefit Discontinued Operations 0 30 (7,938)
Current Income Tax Expense (Benefit) [Abstract]      
Domestic 321 549 371
Foreign 10,377 12,310 18,276
Total 10,698 12,859 18,647
Deferred Income Tax Expense (Benefit) [Abstract]      
Domestic (5) 0 (2)
Foreign (6,843) (7,834) (13,908)
Total (6,848) (7,834) (13,910)
Income Tax Expense (Benefit) $ 3,850 $ 5,055 $ (3,201)