XML 23 R124.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II (Tax Valuation Allowance) (Details) (Valuation Allowance of Deferred Tax Assets, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Valuation Allowance of Deferred Tax Assets
     
Tax Valuation Allowance Rollforward      
Balance at beginning of period $ 104,276 $ 202,943 $ 244,915
U.S. net deferred tax assets 41,052 0 0
Valuation allowance 88,554 0 0
Foreign net deferred tax assets 14,937 1,031 0
Prior year U.S. NOL adjustments 387 773 558
Total additions 144,930 1,804 558
U.S. net deferred tax assets 0 5,368 13,876
Valuation allowance release 0 86,980 0
Foreign net deferred tax assets 0 0 18,529
Prior year foreign NOL adjustments 2,781 8,123 10,125
Total deductions 2,781 100,471 42,530
Balance at end of period $ 246,425 $ 104,276 $ 202,943