XML 133 R102.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Components of Deferred Tax Assets [Abstract]    
Net operating loss and other credit carryforwards $ 38,835us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 9,498us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Compensation and benefits 10,736us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 7,991us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Inventories 280us-gaap_DeferredTaxAssetsInventory 118us-gaap_DeferredTaxAssetsInventory
Intangible assets 43,977us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 44,444us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Pension plan 3,733us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 2,849us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Allowance for doubtful accounts 1,860us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 2,140us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Deferred revenue 7,622us-gaap_DeferredTaxAssetsDeferredIncome 5,910us-gaap_DeferredTaxAssetsDeferredIncome
Foreign tax credit and offset to branch deferreds 102,286semg_ForeignTaxCreditsAndOffsetToBranchDeferreds 95,435semg_ForeignTaxCreditsAndOffsetToBranchDeferreds
Other 17,786us-gaap_DeferredTaxAssetsOther 8,243us-gaap_DeferredTaxAssetsOther
less: valuation allowance (102,769)us-gaap_DeferredTaxAssetsValuationAllowance (95,438)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 124,346us-gaap_DeferredTaxAssetsNet 81,190us-gaap_DeferredTaxAssetsNet
Components of Deferred Tax Liabilities [Abstract]    
Intangible assets (5,770)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (6,927)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Prepaid expenses (163)us-gaap_DeferredTaxLiabilitiesDeferredExpense (153)us-gaap_DeferredTaxLiabilitiesDeferredExpense
Property, plant and equipment (178,505)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (113,030)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Equity Investment in partnerships (78,813)us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates (49,720)us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
Other (2,549)us-gaap_DeferredTaxLiabilitiesOther (1,471)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (265,800)us-gaap_DeferredTaxLiabilities (171,301)us-gaap_DeferredTaxLiabilities
Net deferred tax assets (liabilities) $ (141,454)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (90,111)us-gaap_DeferredTaxAssetsLiabilitiesNet