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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2011
Income Taxes [Abstract]  
Schedule Of Domestic And International Components Of Loss Before Income Taxes
     Year Ended December 31,  
     2011     2010     2009  
     (In thousands)  

Loss before income taxes

      

U.S.

   $ (127,969 )   $ (73,118 )   $ (92,924 )

Foreign

     (846 )              
  

 

 

   

 

 

   

 

 

 

Loss before income taxes

   $ (128,815 )   $ (73,118 )   $ (92,924 )
  

 

 

   

 

 

   

 

 

 
Schedule Of Components Of Current And Deferred Income Tax Benefit From Operations
     Year Ended December 31,  
     2011     2010     2009  
     (In thousands)  

Current

      

Federal

   $      $      $ (2,006 )

State

     (4,071 )     (9 )     (65 )

Foreign

                     
  

 

 

   

 

 

   

 

 

 

Total current (benefit)

   $ (4,071   $ (9   $ (2,071

Deferred

      

Federal

     (20,423 )              

State

     (2,294              

Foreign

                     
  

 

 

   

 

 

   

 

 

 

Total deferred (benefit)

     (22,717              
  

 

 

   

 

 

   

 

 

 

Total income tax benefit

   $ (26,788 )   $ (9 )   $ (2,071 )
  

 

 

   

 

 

   

 

 

 
Schedule Of Components Of Deferred Income Tax Assets/Liabilities
     Year Ended December 31,  
     2011     2010  
     Assets     Liabilities     Assets     Liabilities  
     (In thousands)  

Net operating loss carryforward

   $ 106,288      $      $ 64,291      $   

Research and experimental credits

     44,765               48,511          

State NOL carryforward

     36,203               25,158          

Foreign NOL carryforward

     106                        

Stock-based compensation

     5,155               3,425          

Foreign tax credits

     4,026               4,026          

Inventories

     2,895               1,999          

State tax reserves

                   1,425          

Accrued amounts

     494               1,618          

Capital loss carryforwards

     232               1,008          

Other tax credits

     838               702          

Other

     939               905          

Prepaids

            (29 )            (116 )

Convertible Notes

            (20,391              
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ 201,941      $ (20,420 )   $ 153,068      $ (116 )

Valuation allowance

     (181,521 )            (152,952 )       
  

 

 

   

 

 

   

 

 

   

 

 

 

Total deferred income tax assets/(liabilities)

     20,420        (20,420 )     116        (116 )
  

 

 

   

 

 

   

 

 

   

 

 

 

Net deferred income tax asset

   $        $     
  

 

 

   

 

 

   

 

 

   

 

 

 
Schedule Of Reconciliation Of Income Taxes Between Effective Tax Rate On Loss Before Income Taxes And Statutory Tax Rate
     Year Ended December 31,  
     2011     2010     2009  
     (In thousands)  

Income tax at US statutory rate

   $ (45,085 )   $ (25,591 )   $ (32,523 )

State and local income taxes (net of federal benefit)

     (5,571 )     (4,285 )     (5,366 )

Non-deductible expenses

     1,209        6,731        6,806   

Research and experimental credits

            (3,258 )     (9,948 )

Foreign rate differential

     190                 

Benefit for unrecognized tax benefits

     (4,071 )     (9 )     (64 )

Change in valuation allowance

     27,268        26,403        39,024   

Other

     (728 )              
  

 

 

   

 

 

   

 

 

 

Income tax benefit

   $ (26,788 )   $ (9 )   $ (2,071 )
  

 

 

   

 

 

   

 

 

 
Schedule Of Unrecognized Tax Benefits
     2011     2010     2009  
     (In thousands)  

Unrecognized tax benefits—January 1,

   $ 10,261      $ 10,011      $ 11,211   

Increases related to tax positions in prior period

     29        259        471   

Decreases related to tax positions in prior period

     (1,500 )            (5 )

Settlements/lapses

     (6,090 )     (9 )     (1,666 )
  

 

 

   

 

 

   

 

 

 

Unrecognized tax benefits—December 31

   $ 2,700      $ 10,261      $ 10,011