XML 49 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes - Reconciliation between Federal Statutory rate and Income Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Expense (Benefit), Income Tax Reconciliation [Abstract]      
Tax benefit at U.S. Federal statutory rate $ (21,029)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (13,880)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (13,472)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of U.S. Federal income tax benefit 214us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (1,052)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 188us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Earnings taxed at rates different than the U.S. Federal statutory rate (8,188)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (6,051)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (6,271)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Changes in enacted tax rates 346us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 488us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate (63)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Change in valuation allowances 18,824us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 16,722us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 16,310us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Impact of changes in uncertain tax positions 245us-gaap_IncomeTaxReconciliationTaxContingencies (12,179)us-gaap_IncomeTaxReconciliationTaxContingencies 386us-gaap_IncomeTaxReconciliationTaxContingencies
Unrecognized foreign loss 8,447emax_EffectiveIncomeTaxRateReconciliationUnrecognizedForeignIncomeInclusion    
Other, net 339us-gaap_IncomeTaxReconciliationOtherAdjustments 1,191us-gaap_IncomeTaxReconciliationOtherAdjustments 1,199us-gaap_IncomeTaxReconciliationOtherAdjustments
Benefit from income taxes $ (802)us-gaap_IncomeTaxExpenseBenefit $ (14,761)us-gaap_IncomeTaxExpenseBenefit $ (1,723)us-gaap_IncomeTaxExpenseBenefit