XML 32 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Tax benefits with respect to losses from discontinued operations $ 28,400,000 $ (78,300,000) $ (8,300,000)
Deferred state income tax asset 30,036,000 34,578,000  
Valuation Allowance, Amount 72,767,000 78,109,000  
Deferred tax assets with respect to U.S. Federal income tax loss carryforwards 2,613,000 2,857,000  
Deferred tax assets with respect to U.S. Federal foreign tax credit carryforwards 8,265,000 6,781,000  
Deferred tax assets with respect to non U.S. income tax loss carryforwards 32,600,000 27,039,000  
State [Member]
     
Income Taxes [Line Items]      
Income tax loss carryforwards to expire 597,100,000    
Deferred state income tax asset 30,000,000    
Valuation Allowance, Amount 35,600,000    
Valuation allowance related to operating loss carryforwards 30,000,000    
U.S. Federal [Member]
     
Income Taxes [Line Items]      
Valuation Allowance, Amount 0    
Deferred tax assets with respect to U.S. Federal income tax loss carryforwards 2,600,000    
Foreign tax credit carryforwards 8,300,000    
Deferred tax assets with respect to U.S. Federal foreign tax credit carryforwards 8,300,000    
Income tax loss carryforwards obtained as a result of prior stock acqusitions 7,400,000    
U.S. Federal [Member] | Expire at end of 2022 [Member]
     
Income Taxes [Line Items]      
Foreign tax credit carryforwards 6,800,000    
U.S. Federal [Member] | Expire at end of 2023 [Member]
     
Income Taxes [Line Items]      
Foreign tax credit carryforwards 1,500,000    
non-U.S. [Member]
     
Income Taxes [Line Items]      
Valuation Allowance, Amount 37,200,000    
Deferred tax assets with respect to non U.S. income tax loss carryforwards 32,600,000    
Tax loss carryforwards as a result of operating losses and prior stock acquisitions 112,100,000    
Tax loss carryforwards from operating losses and prior stock acquisitions that can be carried forward indefinitely 101,300,000    
Valuation allowance against the deferred tax assets recorded for the tax losses carryforward 31,400,000    
non-U.S. [Member] | Through 2018 [Member]
     
Income Taxes [Line Items]      
Tax loss carryforwards subject to expiration 3,500,000    
non-U.S. [Member] | After 2018 [Member]
     
Income Taxes [Line Items]      
Tax loss carryforwards subject to expiration 7,300,000    
U.S. Federal and State [Member]
     
Income Taxes [Line Items]      
Excess of book value over tax basis of investment 66,800,000 64,200,000  
Deferred income tax liabilities related to undistributed earnings of investments in non-U.S. subsidiaries 7,700,000 1,700,000  
Additional deferred tax liabilitites due to excess of book value over tax basis of investment 5,900,000 14,700,000  
Capital loss and foreign tax credit carrybacks to 2010 tax year [Member] | U.S. Federal [Member]
     
Income Taxes [Line Items]      
Income Taxes Receivable $ 10,500,000