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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||||||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2011
U.S. [Member]
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Dec. 31, 2011
Europe [Member]
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Dec. 31, 2011
Mexico [Member]
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Dec. 31, 2011
Japan [Member]
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Dec. 31, 2011
Other [Member]
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| Summary of operating loss carryforwards | |||||||
| Gross NOL carryforward | $ 88,500 | $ 903,700 | $ 342,600 | $ 223,100 | $ 51 | ||
| Tax-effected NOL | 32,000 | 263,900 | 101,100 | 34,400 | 12 | ||
| Valuation allowance | (32,000) | (230,200) | (100,400) | (34,400) | 12 | ||
| Net deferred tax asset-NOL carryforward | $ 443,026 | $ 154,410 | $ 0 | $ 33,700 | $ 700 | $ 0 | $ 0 |
| Expiration periods | 2022 - 2031 | 2014 - indefinite | 2012 - 2021 | 2012 - 2018 | 2012-20132 | ||
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- Definition
Tax effected net operating loss. No definition available.
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- Definition
The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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