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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Loss carryforwards $ 190,545 [1] $ 188,607
Tax Credit Carryforward, Amount 52,131 [2] 81,903
Accrued expenses 33,546 54,393
Pension plan benefits expense 16,232 19,679
Warranty reserves 25,129 19,141
Depreciation and amortization 21,499 19,111
Equity compensation 9,303 10,039
Inventory valuation 4,068 4,420
Deferred tax asset, deferred revenue 9,097 7,506
Deferred Tax Assets, Unrealized Currency Losses 291 0
Other deferred tax assets, net 11,770 8,801
Total deferred tax assets 373,611 413,600
Valuation allowance (235,339) (257,728)
Total deferred tax assets, net of valuation allowance 138,272 155,872
Deferred tax liabilities    
Depreciation and amortization (27,000) (37,061)
Tax effect of accumulated translation 0 (568)
Other deferred tax liabilities, net (3,608) (2,299)
Total deferred tax liabilities (30,608) (39,928)
Net deferred tax assets 107,664 $ 115,944
Deferred Tax Assets, Tax Credit Carryforwards, General Business 21,900  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 2,500  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 48,000  
Tax Credit Carryforward, Valuation Allowance 31,700  
U.S. federal    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] 16,500  
LUXEMBOURG    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] $ 464,500  
[1] For tax return purposes at December 31, 2015, we had U.S. federal loss carryforwards of $16.5 million that expire during the years 2020 and 2021. At December 31, 2015, we have net operating loss carryforwards in Luxembourg of $464.5 million that can be carried forward indefinitely, offset by a full valuation allowance. 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, 2015, there was a valuation allowance of $235.3 million primarily associated with foreign loss carryforwards and foreign tax credit carryforwards (discussed below).
[2] For tax return purposes at December 31, 2015, we had: (1) U.S. general business credits of $21.9 million, which begin to expire in 2022; (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 $48.0 million, which begin to expire in 2024. At December 31, 2015, there was a valuation allowance of $31.7 million associated with foreign tax credit carryforward.