XML 61 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Income Taxes |
Schedule of components of provision for income taxes |
|  | For the Year Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
Current—Federal |  | $ | 180 |  | $ | — |  | $ | 600 |
State |  |  | 1,383 |  |  | 928 |  |  | 4,529 |
Foreign |  |  | 144 |  |  | (106 | ) |  | 140 |
|  |  | 1,707 |  |  | 822 |  |  | 5,269 |
Deferred—Federal |  |  | — |  |  | — |  |  | — |
State |  |  | — |  |  | — |  |  | — |
Foreign |  |  | (205 | ) |  | (184 | ) |  | (73 | )
|  |  | (205 | ) |  | (184 | ) |  | (73 | )
|  | $ | 1,502 |  | $ | 638 |  | $ | 5,196 |
Schedule of reconciliation of effective tax rate and the U.S. Federal statutory income tax rate |
|  | For the Year Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
Taxes at statutory U.S. federal income tax rate |  |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Nontaxable income of HPT |  |  | (35.0 | )% |  | (35.0 | )% |  | (35.0 | )%
State and local income taxes, net of federal tax benefit |  |  | 4.3 | % |  | 0.2 | % |  | 5.4 | %
Alternative minimum tax |  |  | 0.1 | % |  | 0.0 | % |  | 0.3 | %
Foreign taxes |  |  | (0.3 | )% |  | (0.2 | )% |  | (0.2 | )%
Change in valuation allowance |  |  | (3.1 | )% |  | 6.1 | % |  | (1.4 | )%
Other differences, net |  |  | (0.3 | )% |  | (5.7 | )% |  | (1.4 | )%
Effective tax rate |  |  | 0.7 | % |  | 0.4 | % |  | 2.7 | %
Schedule of significant components of deferred tax assets and liabilities |
|  | For the Year Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |
Deferred tax assets: |  |  |  |  |  |  |
Tax credits |  | $ | 12,014 |  | $ | 11,193 |
Tax loss carryforwards |  |  | 77,104 |  |  | 78,248 |
Other |  |  | 11,473 |  |  | 2,874 |
|  |  | 100,591 |  |  | 92,315 |
Valuation allowance |  |  | (100,180 | ) |  | (92,068 | )
|  |  | 411 |  |  | 247 |
Deferred tax liabilities: |  |  |  |  |  |  |
Puerto Rico basis difference |  |  | (9,185 | ) |  | (9,216 | )
|  |  | (9,185 | ) |  | (9,216 | )
Net deferred tax liabilities |  | $ | (8,774 | ) | $ | (8,969 | )

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration