XML 124 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]          
Statutory U.S. federal income tax rate     35.00% 35.00% 35.00%
State taxes, net     2.40% (92.40%) 3.70%
Foreign rate differential     (4.40%) (77.20%) 0.50%
Valuation allowance-foreign losses     8.80% (237.80%) 6.40%
SRL Intangible     (3.20%) 117.90% (4.70%)
Domestic manufacturing deduction     (2.40%) 82.90% (2.80%)
Withholding Taxes     2.40% (81.60%) 3.10%
Settlement of U.S. Government resolutions     (1.80%) (463.70%)  
Other items, net     (1.00%) 26.90% 2.50%
Income tax expense/effective rate     35.80% (690.00%) 43.70%
Statutory U.S. federal income tax rate     $ 24,565 $ (719) $ 19,261
State taxes, net     1,708 1,896 2,051
Foreign rate differential     (3,115) 1,585 251
Valuation allowance-foreign losses     6,183 4,882 3,497
SRL Intangible     (2,214) (2,421) (2,607)
Domestic manufacturing deduction     (1,694) (1,703) (1,529)
Withholding Taxes     1,679 1,676 1,687
Settlement of U.S. Government resolutions 10,500 46,000 (1,260) 9,520  
Other items, net     (714) (551) 1,420
Income tax expense     $ 25,138 $ 14,165 $ 24,031