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Note 22 INCOME TAXES (Detail) - (Table 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 10,621 $ 13,894 $ 8,836
State (759) (195) 1,049
Foreign 2,968 1,079 2,033
12,830 14,778 11,918
Deferred:      
Federal 62,704 29,440 (6,953)
State (431) 368 (145)
Foreign 1,482 86 725
63,755 29,894 (6,373)
Total $ 76,585 $ 44,672 $ 5,545