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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Loss carryforwards $ 194,381 [1] $ 190,545
Tax Credit Carryforward, Amount 53,323 [2] 52,131
Accrued expenses 36,336 33,546
Pension plan benefits expense 16,822 16,232
Warranty reserves 21,306 25,129
Depreciation and amortization 15,698 21,499
Equity compensation 6,924 9,303
Inventory valuation 3,086 4,068
Deferred tax asset, deferred revenue 4,896 9,097
Deferred Tax Assets, Unrealized Currency Losses 0 291
Other deferred tax assets, net 13,621 11,770
Total deferred tax assets 366,393 373,611
Valuation allowance (249,560) (235,339)
Total deferred tax assets, net of valuation allowance 116,833 138,272
Deferred tax liabilities    
Depreciation and amortization (19,995) (27,000)
Tax effect of accumulated translation (100) 0
Other deferred tax liabilities, net (5,698) (3,608)
Total deferred tax liabilities (25,793) (30,608)
Net deferred tax assets 91,040 $ 107,664
Deferred Tax Assets, Tax Credit Carryforwards, General Business 15,300  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 2,500  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 49,400  
Deferred Tax Assets, Tax Credit Carryforwards, Other 10,000  
Tax Credit Carryforward, Valuation Allowance 32,300  
U.S. federal    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] 13,200  
LUXEMBOURG    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] 483,500  
General Business Tax Credit Carryforward [Member]    
Deferred tax liabilities    
Tax Credit Carryforward, Valuation Allowance $ 6,000  
[1] For tax return purposes at December 31, 2016, we had U.S. federal loss carryforwards of $13.2 million that expire during the years 2020 and 2021. At December 31, 2016, we have net operating loss carryforwards in Luxembourg of $483.5 million that can be carried forward indefinitely, offset by a full valuation allowance. The remaining portion of the loss carryforwards are composed primarily of losses in various other state and foreign jurisdictions. The majority of these losses can be carried forward indefinitely. At December 31, 2016, there was a valuation allowance of $249.6 million primarily associated with foreign loss carryforwards and foreign tax credit carryforwards (discussed below).
[2] For tax return purposes at December 31, 2016, we had: (1) U.S. general business credits of $15.3 million, which begin to expire in 2022; (2) U.S. alternative minimum tax credits of $2.5 million that can be carried forward indefinitely; (3) U.S. foreign tax credits of $49.4 million, which begin to expire in 2024; and (4) state tax credits of $10.0 million, which begin to expire in 2017. At December 31, 2016, there was a valuation allowance of $32.3 million associated with foreign tax credit carryforwards, and $6.0 million associated with state tax credit carryforwards.