XML 143 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Domestic and foreign source component of income (loss) before taxes          
Total US $ (5,810) $ (2,951) $ (28,647) $ (37,669) $ (68,897)
Total Foreign 7,440 3,356 20,967 20,125 25,814
Loss before provision for income taxes 1,630 405 (7,680) (17,544) (43,083)
Current          
Federal     (42) (1,742) 214
State     147 (37) 326
Foreign (1,008)   4,795 6,532 6,083
Total Current     4,900 4,753 6,623
Deferred          
Federal     344 301 1,141
State     (98) 24 308
Foreign     121 1,015 2,320
Total Deferred     367 1,340 3,769
Total 1,378 1,060 5,267 6,093 10,392
Reconciliation of the provision for income taxes with amounts determined by applying the statutory US Federal rate          
Federal tax rate     (2,688) (6,141) (15,079)
State and local income taxes, net of federal income tax benefits     (695) (1,474) (494)
Foreign income taxed at different rate to US     (483) (8,698) (6,226)
Change in valuation allowance     9,891 17,800 22,369
Adjustment to deferreds     (4,131) (2,784) 1,653
Non deductible expenses related to foreign tax holiday     4,593 10,034 5,469
Credits and tax holidays     (6,378) (1,227) (312)
Reserve for uncertain tax positions     1,307 (1,897) 1,009
Permanent items     1,410 (1,214) 626
Foreign inclusions     2,192 1,337 1,161
Other differences     249 357 216
Total 1,378 1,060 5,267 6,093 10,392
Deferred tax assets:          
Accruals, allowances, and reserves     8,810 10,391  
Tax credits     11,387 5,752  
Loss carryforwards     21,386 25,266  
Tangibles/Intangibles     8,902 7,416  
Payables/Receivables     29,737 25,964  
Market leases     590 717  
Other     237 162  
Total     81,049 75,668  
Valuation allowance     (68,205) (58,314)  
Total deferred tax assets     12,844 17,354  
Deferred tax liabilities:          
Intangible assets     16,494 20,655  
Total deferred tax liabilities     16,494 20,655  
Net deferred tax assets (liabilities)     $ (3,650) $ (3,301)