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NOTE 11 - INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 85,603 | $ 79,874
Accrued expenses | 9,679 | 8,359
Unfavorable contract liability | 3,901 | 3,559
Equity compensation | 2,406 | 3,530
Allowance for doubtful accounts | 1,831 | 1,820
Other | 1,194 | 1,072
Valuation Allowance | (7,645) | (65,883)
Total Deferred Tax Assets | 96,969 | 32,331
Deferred tax liabilities: |  |
Property Plant & Equipment | (9,680) | (11,652)
Goodwill | (14,221) | (12,212)
Unrealized gain on hedging agreement |  | (2,478)
Intangibles | (10,411) | (5,202)
Other | (2,260) | (1,064)
Total Deferred Tax Liabilities | (36,572) | (32,608)
Net Deferred Tax Asset | 60,397 |
Net Deferred Tax Liability |  | $ (277)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph a, g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 3: 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 4: 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 5: 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FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant