XML 121 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for income taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax [Line Items]      
Pre-Tax (Loss)/Income $ (14,992) $ 8,101 $ (4,637)
Current 17,169 20,196 20,649
Deferred 459 1,455 (1,038)
Provision for income taxes 17,628 21,651 19,611
Bermuda
     
Income Tax [Line Items]      
Pre-Tax (Loss)/Income (17,696) (8,244) (23,436)
Current 0 0 0
Deferred 0 0 0
Provision for income taxes 0 0 0
United States
     
Income Tax [Line Items]      
Pre-Tax (Loss)/Income (3,955) 1,903 13,918
Current (369) 3,656 3,986
Deferred 100 (647) (561)
Provision for income taxes (269) 3,009 3,425
Rest of the world
     
Income Tax [Line Items]      
Pre-Tax (Loss)/Income 6,659 14,442 4,881
Current 17,538 16,540 16,663
Deferred 359 2,102 (477)
Provision for income taxes $ 17,897 $ 18,642 $ 16,186