XML 86 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
Foreign $ 9,868,000 $ 6,281,000 $ 6,716,000
State and local 2,818,000 3,732,000 (80,000)
Total current income tax 12,686,000 10,013,000 6,636,000
Deferred      
U.S. federal 39,077,000 (193,457,000) (13,063,000)
Foreign (1,123,000) 1,181,000 (599,000)
State and local (3,039,000) (1,891,000) (1,039,000)
Total deferred income tax 34,915,000 (194,167,000) (14,701,000)
Total income tax expense (benefit)      
U.S. federal income tax 39,077,000 (193,457,000) (13,063,000)
Foreign income tax 8,745,000 7,462,000 6,117,000
State and local income tax (221,000) 1,841,000 (1,119,000)
Income tax expense (benefit) 47,601,000 (184,154,000) (8,065,000)
Recorded income tax expense (benefit) allocated to income (loss) from continuing operations differing from amounts computed by applying the U.S. federal income tax rate      
U.S. federal income tax rate (as a percent) 35.00%    
Computed "expected" federal income tax expense (benefit) 71,374,000 74,064,000 1,358,000
Change in valuation allowance 13,144,000 (246,469,000) (9,283,000)
Effect of state and local income taxes, net of federal tax benefit (144,000) 1,196,000 685,000
Effect of noncontrolling interest income distribution (13,412,000) (12,986,000) (12,532,000)
Nondeductible compensation 2,265,000 805,000 11,654,000
Effect of foreign income taxes (1,495,000) 958,000 308,000
Effect of foreign earnings earned and remitted in the same year 195,000 1,446,000 0
Effect of foreign tax credits (17,387,000) 0 0
Reorganization items and fresh start accounting adjustments, net 0 759,000 859,000
Other, net (6,939,000) (3,927,000) (1,114,000)
Income tax expense (benefit) 47,601,000 (184,154,000) (8,065,000)
Net operating loss carryforwards disclosure      
Reduction in net operating loss as a result of emergence from chapter 11 804,800,000    
Estimated annual limitation 32,500,000    
Estimated annual limitation available period (in years) 18 years    
Estimated built in gains $ 696,000,000    
Summary of property and equipment      
Estimated useful life for property and equipment for tax reporting purpose, minimum (in years) 7 years    
Estimated useful life for property and equipment for tax reporting purpose, maximum (in years) 12 years    
Minimum
     
Summary of property and equipment      
Estimated useful life for property and equipment for financial reporting purpose 20 years    
Maximum
     
Summary of property and equipment      
Estimated useful life for property and equipment for financial reporting purpose 25 years