Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2011
Income Taxes [Abstract]  
Summary Of Income Tax Expense/(Benefit) By Tax Jurisdiction
    Year ended December 31,  
    2009     2010     2011  
Deferred tax expense (benefit)                  
The Netherlands $ (15,959 ) $ 6,085   $ 4,322  
Ireland   20,711     18,446     6,668  
United States of America   (5,444 )   (2,252 )   4,317  
Sweden   171     6     633  
Other   (47 )        
    (568 )   22,285     15,940  
Current tax expense (benefit)                  
United States of America   1,521     (764 )   (1,730 )
The Netherlands       673     1,250  
    1,521     (91 )   (480 )
 
Income tax expense (benefit) $ 953   $ 22,194   $ 15,460  
Reconciliation Of Statutory Income Tax Expense/(Benefit)
Schedule Of Global Tax Activities
Deferred Tax Assets And Liabilities
Summary Of Valuation Allowance
    Year ended December 31,    
    2009   2010   2011
Valuation allowance at beginning of period $ 2,550 $ 17,296 $ 44,696
Increase of allowance to income tax provision   14,746   27,400   9,661
Valuation allowance at end of period $ 17,296 $ 44,696 $ 54,357