XML 68 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Components Of Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
U.S. federal, Current $ 19,033us-gaap_CurrentFederalTaxExpenseBenefit $ 26,766us-gaap_CurrentFederalTaxExpenseBenefit $ 503us-gaap_CurrentFederalTaxExpenseBenefit
State and local, Current 3,554us-gaap_CurrentStateAndLocalTaxExpenseBenefit 5,503us-gaap_CurrentStateAndLocalTaxExpenseBenefit 812us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign, Current 2,549us-gaap_CurrentForeignTaxExpenseBenefit 1,216us-gaap_CurrentForeignTaxExpenseBenefit  
Total current 25,136us-gaap_CurrentIncomeTaxExpenseBenefit 33,485us-gaap_CurrentIncomeTaxExpenseBenefit 1,315us-gaap_CurrentIncomeTaxExpenseBenefit
U.S. federal, Deferred 1,639us-gaap_DeferredFederalIncomeTaxExpenseBenefit 11,648us-gaap_DeferredFederalIncomeTaxExpenseBenefit 24,005us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local, Deferred 795us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,901)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1,749us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign, Deferred 604us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,214)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (60)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred 3,038us-gaap_DeferredIncomeTaxExpenseBenefit 8,533us-gaap_DeferredIncomeTaxExpenseBenefit 25,694us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense (benefit) $ 28,174us-gaap_IncomeTaxExpenseBenefit $ 42,018us-gaap_IncomeTaxExpenseBenefit $ 27,009us-gaap_IncomeTaxExpenseBenefit