Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes

Schedule of the provision for income taxes

	For the Year Ended December 31,
	2013			2012
	(in thousands)
CURRENT TAXES:
United States	$	—		$	—
Other Countries	(2,450		)	(330		)
	$	(2,450	)	$	(330	)
DEFERRED TAXES:
United States	$	—		$	—
Other Countries	(47,236		)	(7,684		)
	$	(47,236	)	$	(7,684	)
Total Income Tax Provision (Benefit)	$	(49,686	)	$	(8,014	)

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

	For the Year Ended December 31,
	2013			2012
	(in thousands)
United States	$	(8,632	)	$	(12,107	)
Other Countries	(281,434		)	(87,932		)
	$	(290,066	)	$	(100,039	)

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,
	2013			2012
	(in thousands)
Tax expense (benefit) at US rate of 34%	$	(98,623	)	$	(34,013	)
Other adjustments:
Non-deductibility of goodwill impairment	3,500			16,377
Rate differential of other jurisdictions	11,047			4,734
Effects of foreign earnings	(6,671		)	(2,546		)
Change in valuation allowance	37,894			5,885
Effect of a change in tax rates	3,153			—
Loss carryforwards removed due to disposal of subsidiary	—			1,441
Other	14			108
Income tax provision	$	(49,686	)	$	(8,014	)

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

	For the years ended
	December 31,
	2013			2012
	(in thousands)
Deferred tax assets:
Net operating loss carryforwards	$	84,893		$	57,169
Stock-based compensation	1,691			1,163
Property, plant and equipment	7,838			18,927
Other	1,239			1,555
	95,661			78,814
Less: Valuation allowance	(92,795		)	(60,921		)
Total deferred tax assets	2,866			17,893
Deferred tax liabilities:
Property, plant and equipment	(2,388		)	(64,232		)
Other	(478		)	(733		)
Total deferred tax liabilities	(2,866		)	(64,965		)
Net deferred tax asset (liability)	$	—		$	(47,072	)

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

	The Year Ended December 31,
	2013			2012
	(in thousands)
Gross unrecognized tax benefits at beginning of period	$	2,841		$	2,790
Increases for tax positions taken during prior years	17			329
Decreases relating to settlements with taxing authorities	(889		)	—
Reductions due to lapse of statute of limitations	(301		)	(278		)
Gross unrecognized tax benefits at end of period	$	1,668		$	2,841