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Taxes - Income Tax Expense (Benefit) on Continuing Operations at Federal Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income tax expense (benefit) from continuing operations:                      
Tax expense (benefit) at U.S. statutory rate                 $ (25,129) $ (17,938) $ (30,805)
Effect of foreign source income and rate differentials on foreign income                 204 239 4,887
Tax gain associated with sale of interest in Harvest Holding 7,474               7,474    
Subpart F income                 16,615    
Tax on unremitted earnings of foreign subsidiaries 89,900               89,900    
Expired losses                 1,356    
Other changes in valuation allowance                 (10,643) 10,331 28,169
Change in applicable statutory rate                 (404)    
Other permanent differences                 (2,546) 1,431  
Return to accrual and other true-ups                 2,919 1,257  
Debt exchange                   2,758  
Warrant derivatives                 (1,180)   (1,445)
Liability for uncertain tax positions                 (5,553) 799 237
Other                 74 514 14
Total income tax expense - continuing operations (75,228) 765 1,415 (39) 90 (1,723) 1,022 1,220 73,087 (609) 1,057
Income tax expense (benefit) from discontinued operations:                      
Total income tax expense (benefit) - discontinued operations                     5,748
Total income tax expense (benefit)                 $ 73,087 $ (609) $ 6,805