XML 60 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax [Line Items]      
Loss from continuing operations before income taxes, equity in affiliates and noncontrolling interest $ (135,590) $ (62,975) $ (32,641)
Statutory income tax rate 26.50% 26.50% 31.00%
Tax benefit using statutory income tax rate (35,931) (16,688) (10,119)
State and foreign taxes 1,136 1,131 1,451
Non-deductible stock-based compensation 24,357 7,699 7,143
Other non-deductible expense 942 1,176 1,482
Change to valuation allowance on items affecting taxable income 6,952 15,682 44,554
Effect of the change in tax rate 0 2,168 0
Noncontrolling interests (1,712) (1,593) (2,368)
Other, net (35) (22) (408)
Income tax expense (recovery) $ (4,291) $ 9,553 $ 41,735
Effective income tax rate (3.20%) 15.20% 127.90%