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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets    
Loss carryforwards(1) $ 174,360 [1] $ 164,254
Accrued expenses 40,593 32,998
Depreciation and amortization 16,770 9,632
Warranty reserves 16,704 16,712
Tax credits(2) 16,073 [2] 7,054
Pension plan benefits expense 13,464 14,834
Equity compensation 9,908 10,501
Inventory valuation 2,942 4,557
Other deferred tax assets, net 9,858 5,824
Total deferred tax assets 300,672 266,366
Valuation allowance (161,026) (138,910)
Total deferred tax assets, net of valuation allowance 139,646 127,456
Deferred tax liabilities    
Depreciation and amortization 50,606 59,210
Tax effect of accumulated translation (1,551) (2,012)
Other deferred tax liabilities, net (2,883) (4,826)
Total deferred tax liabilities 55,040 66,048
Net deferred tax assets 84,606 61,408
U.S. federal
   
Deferred tax assets    
Loss carryforwards(1) $ 23,100 [1]  
[1] For tax return purposes at December 31, 2013, we had U.S. federal loss carryforwards of $23.1 million that expire during the years 2020 and 2021. At December 31, 2013, we have net operating loss carryforwards in Luxembourg of $408.1 million that can be carried forward indefinitely, offset by a full valuation allowance (see discussion below). The remaining portion of the loss carryforwards are composed primarily of losses in various other foreign jurisdictions. The majority of these losses can be carried forward indefinitely. At December 31, 2013, there was a valuation allowance of $161.0 million primarily associated with foreign loss carryforwards.
[2] For tax return purposes at December 31, 2013, we had: (1) U.S. general business credits of $28.0 million, which begin to expire in 2021; (2) U.S. alternative minimum tax credits of $2.5 million that can be carried forward indefinitely; and (3) U.S. foreign tax credits of $900,000, which begin to expire in 2019.