XML 78 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current:    
Inventory $ 11,951 $ 0
Other 2,468 806
Total current 14,419 806
Non-current:    
Asset retirement obligation 165 419
Mineral resources 16,780 16,975
Intangible assets 13,435 0
Stock compensation 1,724 835
Net operating losses 56,156 852
Research and energy tax credits 10,473 0
Alternative Minimum Tax Credit 1,611 0
Other 823 116
Total non-current 101,167 19,197
Current    
Inventory 3,395 1,849
Other 541 313
Total current 3,936 2,162
Non-current:    
Development costs 0 217
Foreign subsidiary earnings and withholding taxes 32,637 0
Property, plant and equipment and intangible assets 137,010 3,647
Section 174 costs 24,814 20,094
Convertible debt (Notes) 40,478 14,138
Other 6,966 0
Total non-current 241,905 38,096
Net deferred taxes, before valuation allowance (130,255) (20,255)
Valuation allowance (20,631) 0
Total deferred tax $ (150,886) $ (20,255)