XML 11 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Income Tax Benefit (Expense)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]      
Loss before equity loss from investment in affiliate and income tax benefit (expense) $ (7,776) $ (5,210) $ (5,236)
Income tax benefit (expense)      
Current: The Netherlands       (97)
Current: Subsidiaries outside of the Netherlands, net of $499 and $(234) in income tax benefit (expense) related to prior period income tax positions in 2011 and 2010, respectively (256) 293 (758)
Total current income tax benefit (expense) (256) 293 (855)
Deferred: Subsidiaries outside of the Netherlands 12 (18) 151
Total income tax benefit (expense) (244) 275 (704)
Income tax benefit (expense) related to prior period income tax positions    499 (1,333)
The Netherlands [Member]
     
Income Taxes [Line Items]      
Loss before equity loss from investment in affiliate and income tax benefit (expense) (6,899) (968) (597)
Subsidiaries outside of the Netherlands [Member]
     
Income Taxes [Line Items]      
Loss before equity loss from investment in affiliate and income tax benefit (expense) (877) (4,242) (4,640)
Income tax benefit (expense)      
Income tax benefit (expense) related to prior period income tax positions   $ 499 $ (234)