v2.4.0.6

INCOME TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
U.S. and foreign earnings (loss) from continuing operations before income taxes |  |  |
U.S. | $ 142,623,000 | $ 20,603,000 | $ (1,046,009,000)
Foreign | 28,899,000 | 2,083,000 | 99,010,000
Total | 171,522,000 | 22,686,000 | (946,999,000)
Current income tax provision (benefit): |  |  |
Federal | 49,450,000 | 27,271,000 | (23,186,000)
State | (26,510,000) | 7,785,000 | 2,744,000
Foreign | 8,496,000 | 3,097,000 | 2,209,000
Current income tax provision (benefit) | 31,436,000 | 38,153,000 | (18,233,000)
Deferred income tax (benefit) provision: |  |  |
Federal | (23,293,000) | (7,031,000) | 29,287,000
State | 639,000 | 1,646,000 | (769,000)
Foreign | (12,829,000) | (689,000) | (811,000)
Deferred income tax (benefit) provision | (35,483,000) | (6,074,000) | 27,707,000
Income tax (benefit) provision | (4,047,000) | 32,079,000 | 9,474,000
Excess tax deductions attributable to stock-based compensation | 18,000,000 | 5,200,000 | 800,000
Excess tax deductions attributable to settlements of vested stock-based awards denominated in subsidiaries' equity | 4,100,000 | 4,800,000 | 4,300,000
Deferred tax assets: |  |  |
Accrued expenses | 25,130,000 | 18,361,000 |
Net operating loss carryforwards | 31,000,000 | 35,298,000 |
Tax credit carryforwards | 10,518,000 | 12,765,000 |
Stock-based compensation | 84,543,000 | 68,633,000 |
Income tax reserves, including related interest | 57,016,000 | 64,191,000 |
Intangible and other assets |  | 10,339,000 |
Equity method investments | 12,850,000 |  |
Other | 22,490,000 | 32,103,000 |
Total deferred tax assets | 243,547,000 | 241,690,000 |
Less valuation allowance | (45,084,000) | (40,266,000) |
Net deferred tax assets | 198,463,000 | 201,424,000 |
Deferred tax liabilities: |  |  |
Property and equipment | (16,264,000) | (16,648,000) |
Investment in subsidiaries | (374,282,000) | (378,704,000) |
Intangible and other assets | (56,597,000) |  |
Equity method investments |  | (32,601,000) |
Other | (11,437,000) | (8,124,000) |
Total deferred tax liabilities | (458,580,000) | (436,077,000) |
Net deferred tax liability | (260,117,000) | (234,653,000) |
Classification of deferred tax assets and liabilities |  |  |
Current deferred tax asset | 41,045,000 | 34,921,000 |
Non-current deferred tax asset | 1,400,000 | 900,000 |
Current deferred tax liability | $ 400,000 |  |

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph d, e, f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 10 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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