Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes

Schedule of the provision for income taxes

	For the Year Ended December 31,
	2012			2011			2010
	(in thousands)
CURRENT TAXES:
United States	$	—		$	(7	)	$	—
Other Countries		(330	)		—			1,459
	$	(330	)	$	(7	)	$	1,459
DEFERRED TAXES:
United States	$	—		$	98		$	(7	)
Other Countries		(7,684	)		(2,220	)		(25	)
	$	(7,684	)	$	(2,122	)	$	(32	)
Total Income Tax Provision (Benefit)	$	(8,014	)	$	(2,129	)	$	1,427

Schedule of income (loss) from operations before income taxes by country

	For the Year Ended December 31,
	2012			2011			2010
	(in thousands)
United States	$	(12,107	)	$	(21,497	)	$	(12,330	)
Other Countries		(87,932	)		(43,303	)		(19,517	)
	$	(100,039	)	$	(64,800	)	$	(31,847	)

Summary of reconciliation of the provision for income taxes computed at the statutory rate to the provision for income taxes

	For the Year Ended December 31,
	2012			2011			2010
	(in thousands)
Tax expense (benefit) at US rate of 34%	$	(34,013	)	$	(22,032	)	$	(10,828	)
Withholding taxes on fees		—			—			1,459
Other adjustments:
Non-deductibility of Goodwill impairment		16,377			—			—
Rate differential of other jurisdictions		4,734			230			(167	)
Effects of foreign earnings		(2,546	)		(6,371	)		38,338
Change in valuation allowance		5,885			18,032			(27,926	)
Loss carryforwards removed due to disposal of subsidiary		1,441			3,096			—
Non-deductibility of VAT in foreign jurisdictions		87			1,707			930
Capitalized transaction costs		—			1,084			—
Other		21			2,125			(379	)
Income tax provision	$	(8,014	)	$	(2,129	)	$	1,427

Schedule of components of the deferred tax assets and deferred tax liabilities

	For the years ended December 31,
	2012			2011
	(Successor) (in thousands)
Deferred tax assets:
Net operating loss carryforwards	$	57,169		$	47,481
Stock-based compensation		1,163			1,063
Property, plant and equipment		18,927			20,063
Other		1,555			1,496
		78,814			70,103
Less: Valuation allowance		(60,921	)		(58,094	)
Total deferred tax assets		17,893			12,009
Deferred tax liabilities:
Property, plant and equipment		(64,232	)		(66,422	)
Other		(733	)		(1,190	)
Total deferred tax liabilities		(64,965	)		(67,612	)
Net deferred tax asset (liability)	$	(47,072	)	$	(55,603	)

Schedule of reconciliation of the beginning and ending amount of gross unrecognized tax benefits

	The Year Ended December 31,
	2012			2011			2010
	(in thousands)
Gross unrecognized tax benefits at beginning of period	$	2,701		$	—		$	1,425
Additions for tax positions of prior years		329			—			—
Additions for tax positions of current year		—			2,756			—
Reductions due to lapse of statute of limitations		(278	)		(55	)		(1,425	)
Gross unrecognized tax benefits at end of period	$	2,752		$	2,701		$	—