XML 44 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (NOL Narrative) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, operating loss carryforwards $ 44.4 $ 22.6
Foreign
   
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, operating loss carryforwards subject to expiration 25.5  
The Netherlands
   
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, operating loss carryforwards 15.9 14.3
Portugal
   
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, operating loss carryforwards 9.4 11.0
China
   
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, operating loss carryforwards 0.2 6.7
U.S. Federal
   
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, operating loss carryforwards 107.2 38.6
Deferred tax assets, operating loss carryforwards subject to expiration 107.2  
U.S. State and Local Jurisdictions
   
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, operating loss carryforwards 107.1 73.2
Deferred tax assets, operating loss carryforwards subject to expiration $ 107.1