XML 85 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2012
Income Taxes      
Total deferred tax assets $ 165,293 $ 133,317  
Valuation allowance 116,541 $ 75,941  
Foreign net operating loss carryforwards 53,600    
Foreign net operating loss carryforwards expiring in 2015 9,400    
Foreign net operating loss carryforwards expiring in 2016 35,500    
Foreign net operating loss carryforwards expiring in 2019 1,500    
Foreign net operating loss carryforwards expiring in 2021 600    
Foreign net operating loss carryforwards expiring in 2022 500    
Foreign net operating loss carryforwards not expiring 6,100    
Morocco      
Income Taxes      
Total deferred tax assets $ 57,600    
Tax rate applicable relating to tax holiday (as a percent) 0.00%    
Period of income tax holiday from date of first production 10 years    
Applicable foreign statutory tax rate (as a percent) 30.00%    
Cameroon      
Income Taxes      
Total deferred tax assets     $ 40,100
Ireland, Mauritania, Morocco, Senegal and Suriname      
Income Taxes      
Net change in valuation allowance on deferred tax assets $ 40,600