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SCHEDULE II - Tax Valuation Allowance (Details) (Consolidated change in tax valuation allowance, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated change in tax valuation allowance
     
Tax Valuation Allowance Rollforward      
Balance at beginning of period $ 246,425 $ 104,276 $ 202,943
U.S. net deferred tax assets 47,326 41,052 0
Valuation allowance 0 88,554 0
Foreign net deferred tax assets 16,956 14,937 1,031
Prior year U.S. NOL adjustments 0 387 773
Total additions 64,282 144,930 1,804
U.S. net deferred tax assets 0 0 5,368
Valuation allowance release 1,258 0 86,980
Foreign net deferred tax assets 0 0 0
Prior year foreign NOL adjustments 5,438 2,781 8,123
Prior year U.S. NOL adjustments 5,306 0 0
Total deductions 12,002 2,781 100,471
Balance at end of period $ 298,705 $ 246,425 $ 104,276