v2.3.0.15

INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2011

INCOME TAXES

Schedule of income tax provision

		Three months ended						Nine months ended
		September 30, 2011			September 30, 2010			September 30, 2011			September 30, 2010
Current portion of income tax expense (benefit)		$	3,951		$	(4,018	)	$	12,866		$	(1,031	)
Deferred portion of income tax expense			12,596			12,205			42,600			19,369
Total income tax expense		$	16,547		$	8,187		$	55,466		$	18,338

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 9

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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