XML 129 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]      
Statutory rate 35.00% 35.00% 35.00%
Operating Loss Carryforwards $ 17,600,000    
Tax Credit Carryforward, Amount 6,700,000    
Operating Loss Carryforwards, Expiration Dates 2030    
Tax Credit Carryforward, Expiration Date Sep. 15, 2020    
Valuation allowance 16,391,000 14,310,000  
Liability for Uncertain Tax Positions, Noncurrent 4,500,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3,400,000 6,200,000 3,400,000
Income tax benefit 59,158,000 36,806,000 (19,166,000)
Income Tax Examination, Penalties and Interest Expense 200,000 200,000 700,000
Undistributed Earnings of Foreign Subsidiaries 167,900,000 113,400,000  
Income Tax Examination, Penalties and Interest Accrued 1,100,000 900,000  
Helix [Member]
     
Income Taxes [Line Items]      
Income tax benefit 96,328,000 63,242,000 9,175,000
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (2,785,000)    
Australian Subsidiary [Member]
     
Income Taxes [Line Items]      
Income tax benefit   $ 31,300,000