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Income taxes (Details 7) (EUR €) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Capitalized research and development expenditures | € 27,403 |  | € 34,374 |  | € 27,239 |
Inventories | 28,167 |  | 35,820 |  | 71,124 |
Deferred revenue | 20,572 |  | 23,892 |  | 10,890 |
Provisions | 21,528 |  | 14,515 |  | 21,828 |
Installation and warranty reserve | 7,151 |  | 8,772 |  | 8,092 |
Tax effect carry-forward losses | 5,557 |  | 7,735 |  | 27,756 |
Fixed assets | 7,798 |  | 6,495 |  | 4,386 |
Restructuring and impairment | 4,336 |  | 5,146 |  | 6,074 |
Alternative minimum tax credits | 5,227 | [1] | 5,028 | [1] | 4,658 | [1]
Bilateral advance pricing agreement | 148 | [2] | 1,426 | [2] | 7,993 | [2]
Share-based payments | 1,433 |  | 950 |  | 1,678 |
Other temporary differences | 13,818 |  | 15,302 |  | 13,719 |
Changes in deferred tax assets in Consolidated statements of operations | (13,002) |  | (50,160) |  |  |
Changes in deferred tax assets in foreign exchange | (3,315) |  | 4,178 |  |  |
Total deferred tax assets | 143,138 |  | 159,455 |  | 205,437 |
Deferred tax liabilities Composition of temporary differences |  |  |  |  |  |
Fixed assets | (25,890) |  | (19,108) |  | (9,661) |
Borrowing costs | (1,958) |  | (1,554) |  | (1,231) |
Other temporary differences | (763) |  | (847) |  | (958) |
Changes in deferred tax liability in Consolidated statements of operations | (7,240) |  | (9,379) |  |  |
Changes in deferred tax liability in foreign exchange | 138 |  | (280) |  |  |
Total deferred tax liabilities | (28,611) |  | (21,509) |  | (11,850) |
Capitalized research and development expenditures [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | (6,465) |  | 5,501 |  |  |
Changes in deferred tax assets in foreign exchange | (506) |  | 1,634 |  |  |
Inventories [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | (7,351) |  | (35,813) |  |  |
Changes in deferred tax assets in foreign exchange | (302) |  | 509 |  |  |
Deferred revenue [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | (3,083) |  | 11,746 |  |  |
Changes in deferred tax assets in foreign exchange | (237) |  | 1,256 |  |  |
Provisions [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | 7,296 |  | (7,463) |  |  |
Changes in deferred tax assets in foreign exchange | (283) |  | 150 |  |  |
Installation and warranty reserve [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | (1,508) |  | 98 |  |  |
Changes in deferred tax assets in foreign exchange | (113) |  | 582 |  |  |
Tax effect carry-forward losses [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | (2,219) |  | (18,695) |  |  |
Changes in deferred tax assets in foreign exchange | 41 |  | (1,326) |  |  |
Fixed assets [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | 1,454 |  | 1,872 |  |  |
Changes in deferred tax assets in foreign exchange | (151) |  | 237 |  |  |
Deferred tax liabilities Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax liability in Consolidated statements of operations | (6,965) |  | (9,175) |  |  |
Changes in deferred tax liability in foreign exchange | 183 |  | (272) |  |  |
Restructuring and impairment [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | (733) |  | (1,063) |  |  |
Changes in deferred tax assets in foreign exchange | (77) |  | 135 |  |  |
AMT Credits [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | 229 | [1] | 112 | [1] |  |
Changes in deferred tax assets in foreign exchange | (30) | [1] | 258 | [1] |  |
Bilateral advance pricing agreement [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | (1,278) | [2] | (6,583) | [2] |  |
Changes in deferred tax assets in foreign exchange |  | [2] | 16 | [2] |  |
Share-based payments [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | 516 |  | (808) |  |  |
Changes in deferred tax assets in foreign exchange | (33) |  | 80 |  |  |
Other temporary differences [Member] |  |  |  |  |  |
Deferred tax assets Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax assets in Consolidated statements of operations | 140 |  | 936 |  |  |
Changes in deferred tax assets in foreign exchange | (1,624) |  | 647 |  |  |
Deferred tax liabilities Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax liability in Consolidated statements of operations | 129 |  | 119 |  |  |
Changes in deferred tax liability in foreign exchange | (45) |  | (8) |  |  |
Borrowing costs [Member] |  |  |  |  |  |
Deferred tax liabilities Composition of temporary differences |  |  |  |  |  |
Changes in deferred tax liability in Consolidated statements of operations | (404) |  | (323) |  |  |
Changes in deferred tax liability in foreign exchange |  |  |  |  |  |
[1] | Alternative minimum tax credits relate to prepaid US taxes which are credited against future taxable profits after the carry-forward losses used.
[2] | The Bilateral advance pricing agreement relates to intellectual property which is capitalized from a tax perspective resulting in a temporary difference.

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