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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Loss carryforwards $ 370,120 [1] $ 218,420
Tax credits 94,359 [2] 58,616
Accrued expenses 43,213 23,752
Pension plan benefits expense 18,086 18,262
Warranty reserves 13,470 11,170
Depreciation and amortization 5,709 5,736
Equity compensation 5,390 5,352
Inventory valuation 1,415 2,554
Deferred tax asset, deferred revenue 9,062 2,431
Other deferred tax assets, net 11,319 16,606
Total deferred tax assets 572,143 362,899
Valuation allowance (323,822) [1] (285,784)
Total deferred tax assets, net of valuation allowance 248,321 77,115
Deferred tax liabilities    
Depreciation and amortization (178,358) (23,135)
Tax effect of accumulated translation 0 (303)
Other deferred tax liabilities, net (6,676) (5,231)
Total deferred tax liabilities (185,034) (28,669)
Net deferred tax assets 63,287 $ 48,446
Deferred tax assets, tax credit carryforwards, general business [2] 31,200  
Deferred tax assets, tax credit carryforwards, alternative minimum tax [2] 1,600  
Deferred tax assets, tax credit carryforwards, foreign [2] 50,400  
Deferred tax assets, tax credit carryforwards, other [2] 35,100  
U.S. federal    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] 350,700  
LUXEMBOURG    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] $ 936,700  
[1] For tax return purposes at December 31, 2018, we had U.S. federal loss carryforwards of $350.7 million which begin to expire in the year 2019. At December 31, 2018, we have net operating loss carryforwards in Luxembourg of $936.7 million, the majority of which 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 state and foreign jurisdictions. The majority of these losses can be carried forward indefinitely. At December 31, 2018, there was a valuation allowance of $323.8 million primarily associated with foreign loss carryforwards and foreign tax credit carryforwards (discussed below).
[2] For tax return purposes at December 31, 2018, we had: (1) U.S. general business credits of $31.2 million, which begin to expire in 2022; (2) U.S. alternative minimum tax credits of $1.6 million that can be carried forward indefinitely; (3) U.S. foreign tax credits of $50.4 million, which begin to expire in 2024; and (4) state tax credits of $35.1 million, which begin to expire in 2019.