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Significant Components of Deferred Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets:    
Net operating loss carry-forwards - Domestic $ 461  
Net operating loss carry-forwards - Foreign 932 733
PP&E - Foreign deferred 10 10
Intercompany profit deferred 74 83
Domestic reserves deferred 16 16
Unrealized foreign currency losses - Domestic 50 62
Other deferred assets 494 35
Total deferred tax assets 2,037 939
PP&E - Domestic 696 654
PP&E - Foreign 1,407 1,442
Unrealized gain on derivatives deferred 15 20
Other deferred liabilities 3 3
Total deferred tax liabilities 2,121 2,119
Net deferred tax liability $ (84) $ (1,180)