XML 85 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Current, federal $ 14,953 $ 14,365 $ 16,384
Current, state and local 1,999 876 1,995
Current, non-U.S. 14,178 12,448 19,508
Current income tax expense 31,130 27,689 37,887
Deferred, federal 11,363 5,806 407
Deferred, state and local (120) 690 229
Deferred, non-U.S. (4,550) (137) (4,322)
Deferred income tax expense 6,693 6,359 (3,686)
Income tax expense $ 37,823 $ 34,048 $ 34,201