|
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Income Tax [Line Items] | |||
| Loss from continuing operations before income taxes, equity in affiliates and noncontrolling interest | $ (135,590) | $ (62,975) | $ (32,641) |
| Statutory income tax rate | 26.50% | 26.50% | 31.00% |
| Tax benefit using statutory income tax rate | (35,931) | (16,688) | (10,119) |
| State and foreign taxes | 1,136 | 1,131 | 1,451 |
| Non-deductible stock-based compensation | 24,357 | 7,699 | 7,143 |
| Other non-deductible expense | 942 | 1,176 | 1,482 |
| Change to valuation allowance on items affecting taxable income | 6,952 | 15,682 | 44,554 |
| Effect of the change in tax rate | 0 | 2,168 | 0 |
| Noncontrolling interests | (1,712) | (1,593) | (2,368) |
| Other, net | (35) | (22) | (408) |
| Income tax expense (recovery) | $ (4,291) | $ 9,553 | $ 41,735 |
| Effective income tax rate | (3.20%) | 15.20% | 127.90% |