XML 91 R103.htm IDEA: XBRL DOCUMENT

Income taxes (Details 2) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Deferred income tax assets:
Net taxable operating loss carry-forwards (not utilized)	$ 65,657	$ 53,230
Other deferred income tax assets	3,656	4,133
Valuation allowance for french activities	(64,356)	(57,105)
Net deferred income tax assets	4,957	258
Deferred income tax liabilities	(19,086)	(258)
Deferred income taxes, net	$ (14,130)	$ 0

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.