XML 79 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Narrative (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Statute of limitations expiration and possible settements with taxing authorities
Dec. 31, 2012
IRS
Dec. 31, 2012
State
Sep. 30, 2012
Domestic Tax Authority
Sep. 30, 2012
Foreign Tax Authority
Dec. 31, 2012
Foreign Tax Authority
Jun. 11, 2012
Molycorp Canada
Dec. 31, 2012
Expiring in 2024
Dec. 31, 2012
Expiring in 2031 and 2032
Dec. 31, 2012
Expiring in 2031
Dec. 31, 2012
Expiring in 2032
Dec. 31, 2012
Indefinite Carryforward
Dec. 31, 2012
Minimum
Dec. 31, 2012
Maximum
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                                    
Goodwill and intangible asset impairment $ 295,900,000                                  
Deferred tax liabilities, net 150,886,000 150,886,000 20,255,000                              
Valuation allowance 20,631,000 20,631,000 0                              
Increases in uncertain tax positions resulting from acquisition   5,700,000                 20,100,000              
Effective income tax rate   10.30% 19.50% 0.00%                            
Income tax expense   54,075,000 (28,576,000) 0                            
Foreign subsidiary earnings and withholding taxes 32,637,000 32,637,000 0                              
Deferred income tax expense due to elimination of intercompany balances and transactions 9,400,000 9,400,000                                
Income tax payable due to elimination of intercompany balances and transactions 9,400,000 9,400,000                                
Federal tax rate     35.00%                              
Tax credit carryforward 12,100,000 12,100,000                     10,500,000 3,100,000 7,400,000 1,600,000    
Operating Loss Carryforwards           85,400,000 86,500,000     96,700,000   29,800,000     55,600,000      
Income tax holiday period                                 5 years 10 years
Statute of limitations closures   1,406,000 0         1,400,000                    
Settlements   13,740,000 0           13,700,000                  
Significant change in unrecognized tax benefits is reasonably possible, estimated range of change, lower bound         4,000,000                          
Significant change in unrecognized tax benefits is reasonably possible, estimated range of change, higher bound         $ 6,000,000