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INCOME TAXES INCOME TAXES (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2012
Months
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]      
U.S. statutory federal rate 35.00%    
Effective income tax rate on qualifying innovative activities at Innovation Box Tax rate 5.00%    
Dutch statutory rate, 2011 25.00%    
Period of time, eligibility for Innovation Box Tax (in months) 6    
Impact of the Innovation Box Tax     4.00%
Current expectation of the Innovation Box Tax to reduce income tax rate, minimum   4.00%  
Current expectation of the Innovation Box Tax to reduce income tax rate, maximum   6.00%  
Deferred tax asset, net of valuation allowance recorded $ 96,800,000   $ 147,800,000
Deferred tax liability 45,720,000   46,990,000
U.S. Federal Income Tax [Member]
     
Income Tax Contingency [Line Items]      
Maximum change in ownership percentage allowed before statutory limitations imposed on the availability of net operating losses 50.00%    
Estimated aggregate limitation of cumulative net operating losses available net of limit imposed by IRC Section 382     1,200,000,000
Foreign [Member]
     
Income Tax Contingency [Line Items]      
Deferred tax liability $ 45,700,000   $ 47,000,000