XML 100 R123.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Income tax (expense) benefit computed at U.S. federal statutory rate $ 14,771us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 3,918us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 104,228us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit 2,910us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 219us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (5,076)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Impact of foreign operations 29,203us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 10,879us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (15,100)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Change in tax rates1 0us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate [1] 31,462us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate [1] 0us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate [1]
Change in valuation allowance (57,805)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (52,279)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (133,135)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Goodwill impairment 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses (52,500)us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
Tax contingencies (9,196)us-gaap_IncomeTaxReconciliationTaxContingencies 182us-gaap_IncomeTaxReconciliationTaxContingencies (2,230)us-gaap_IncomeTaxReconciliationTaxContingencies
Non-deductible compensation (1,098)cqb_Nondeductiblecompensation 0cqb_Nondeductiblecompensation 0cqb_Nondeductiblecompensation
Other 883us-gaap_IncomeTaxReconciliationOtherAdjustments 1,000us-gaap_IncomeTaxReconciliationOtherAdjustments (1,426)us-gaap_IncomeTaxReconciliationOtherAdjustments
Total (expense) benefit for income taxes $ (20,332)us-gaap_IncomeTaxExpenseBenefit $ (4,619)us-gaap_IncomeTaxExpenseBenefit $ (105,239)us-gaap_IncomeTaxExpenseBenefit
[1] At the end of 2012, a Swiss tax ruling expired and has not been renewed by the tax authorities. This resulted in a higher statutory tax rate and increased our Swiss deferred tax assets. However, we maintain a full valuation allowance on our Swiss deferred tax assets, so the effect of this change in tax rate was entirely offset by a corresponding change in the related valuation allowance.