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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Non-current deferred tax assets:    
Net operating loss carryforwards $ 353,209 $ 349,154
U.S. federal and state tax credits 314 407
Other non-U.S. deferred tax assets 6,161 5,724
Share-based compensation 1,586 1,496
Accrued expenses 5,242 6,494
Unrealized losses 3,131 0
Non-current deferred tax liabilities:    
Intangible assets (9,855) (8,015)
Depreciation (1,225) (3,318)
Other non-U.S. deferred tax liability (1,769) (1,692)
Other (954) (260)
Deferred tax assets net of deferred tax liabilities 355,840 349,990
Valuation allowance (46,751) (46,283)
Deferred tax assets, net 309,089 303,707
Income Taxes    
Increase in valuation allowance related to state and foreign losses 500  
Undistributed earnings 82,900  
Deferred tax liability that would be recognized if earnings were distributed 15,000  
Operating loss carryforwards 1,355,500 1,339,600
Tax Cuts And Jobs Act of 2017, provisional income tax expense (200) 2,900
Foreign - U.S. state    
Income Taxes    
Operating loss carryforwards, valuation allowance 1,500 1,700
Domestic - Luxembourg    
Income Taxes    
Operating loss carryforwards, valuation allowance 45,000 44,400
U.S. State and U.S. Federal    
Non-current deferred tax assets:    
Net operating loss carryforwards 300 400
NCI    
Income Taxes    
Operating loss carryforwards 7,400 $ 8,900
Annual limit on use of operating loss carryforward $ 1,300