|
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Income Taxes [Abstract] |
|
|
| Net operating losses and capital loss carryforwards |
$ 4,354,474 |
$ 3,922,944 |
| Allowance for doubtful accounts |
41,724 |
34,587 |
| Accrued expenses |
193,251 |
151,131 |
| Accrual for contingent liabilities |
21,944 |
22,117 |
| Property, plant and equipment |
153,036 |
36,784 |
| Capital lease obligations |
175,498 |
300,141 |
| Deferred revenue |
37,730 |
35,179 |
| Equity compensation |
69,172 |
71,171 |
| Inventory reserve |
25,642 |
22,548 |
| Deferred Tax Assets Debt Discount |
16,511 |
0 |
| Other |
52,016 |
41,116 |
| Total deferred tax asset before allowances |
5,140,998 |
4,637,718 |
| Valuation allowance |
(4,868,504) |
(4,335,913) |
| Total deferred tax asset |
272,494 |
301,805 |
| Intangible assets |
42,036 |
48,162 |
| Deferred Tax Liabilities, Undistributed Foreign Earnings |
54,386 |
54,386 |
| Deferred revenue |
39,492 |
44,126 |
| Property, plant and equipment |
33,915 |
96,613 |
| Deferred Tax Liabilities Capital Lease Obligations |
107,491 |
0 |
| Other |
2,773 |
15,123 |
| Total deferred tax liability |
280,093 |
258,410 |
| Net deferred tax asset |
$ (7,599) |
$ 43,395 |