Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Geographic sources of income (loss) before income taxes are as follows:

	For the Year Ended December 31,
	2011			2010			2009
	(In thousands)
United States	$	(1,012	)	$	(15,604	)	$	(45,512	)
Foreign	101,231			266,763			172,035
Total income before income taxes	$	100,219		$	251,159		$	126,523

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision (benefit) for income taxes are as follows:

	For the Year Ended December 31,
	2011			2010		2009
	(In thousands)
Current
Federal	$	—		$	10	$	(1,882	)
State	377			—		316
Foreign	8,986			14,266		2,405
	9,363			14,276		839
Deferred
Federal	2,356			2,098		2,286
State	337			300		119
Foreign	(4,932		)	2,338		(33,004		)
	(2,239		)	4,736		(30,599		)
Total provision (benefit)	$	7,124		$	19,012	$	(29,760	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation between the U.S. federal statutory income tax rate of 35% and our income tax provision (benefit) is as follows:

	For the Year Ended December 31,
	2011			2010			2009
	(In thousands)
U.S. federal tax at 35%	$	35,039		$	87,929		$	44,257
State taxes, net of federal benefit	1,805			523			884
Foreign loss taxed at different rates	(22,507		)	(80,461		)	(56,301		)
Foreign exchange (gain) loss	(5,966		)	3,176			4,926
Expiration of capital loss carryforward	—			—			22,714
Change in valuation allowance	(8,672		)	15,004			(53,722		)
Adjustments related to prior years	3,582			(4,281		)	12,198
Income tax credits generated	(466		)	(2,765		)	(9,377		)
Repatriation of foreign earnings and profits	3,388			122			4,846
Other	921			(235		)	(185		)
Total	$	7,124		$	19,012		$	(29,760	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The following is a summary of the components of our deferred tax assets and liabilities:

	December 31,
	2011			2010
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	162,655		$	163,661
Capital loss carryforwards	18,221			18,221
Income tax credits	20,591			22,366
Property, plant and equipment	19,020			20,065
Accrued liabilities	40,185			35,805
Unrealized foreign exchange loss	5,437			6,486
Other	16,160			17,522
Total deferred tax assets	282,269			284,126
Valuation allowance	(214,269		)	(223,612		)
Total deferred tax assets net of valuation allowance	68,000			60,514
Deferred tax liabilities:
Property, plant and equipment	4,532			3,460
Deferred gain	6,899			6,899
Other	13,954			7,478
Total deferred tax liabilities	25,385			17,837
Net deferred tax assets	$	42,615		$	42,677
Recognized as:
Other current assets	$	13,541		$	8,438
Other assets	45,627			42,750
Other current liabilities	(10,044		)	(5,683		)
Other non-current liabilities	(6,509		)	(2,828		)
Total	$	42,615		$	42,677

Summary of Operating Loss Carryforwards [Table Text Block]

Our net operating loss carryforwards (“NOL’s”) are as follows:

	For the Year Ended December 31,
	2011		2010		Expiration
	(In thousands)
U.S. Federal NOL’s	$	396,929	$	386,029	2020-2031
U.S. State NOL’s	233,085		251,127		2012-2031
Foreign NOL’s	44,082		81,334		2012-2020

Summary of Income Tax Examinations [Table Text Block]

Summarized below are the years subject to examination for our largest subsidiaries.

Jurisdiction	Years
United States	2008-2011
Korea	2009-2011
Philippines	2008-2011
Japan	2006-2011
China	2006-2011
Singapore	2005-2011
Taiwan	2004-2011

Schedule of Unrecognized Tax Benefits Rollforward [Table Text Block]

A reconciliation of the beginning and ending gross amount of unrecognized tax benefits is as follows:

	For the Year Ended December 31,
	2011			2010			2009
	(In thousands)
Balance at January 1	$	10,503		$	5,091		$	20,920
Additions based on tax positions related to the current year	24			4,933			1,332
Additions for tax positions of prior years	699			2,055			1,243
Reductions for tax positions of prior years	(2,248		)	(557		)	(17,456		)
Reductions related to settlements with tax authorities	(991		)	—			(281		)
Reductions from lapse of statutes of limitations	(57		)	(1,019		)	(667		)
Balance at December 31	$	7,930		$	10,503		$	5,091