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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Income tax rate reconciliation
The following table reconciles the U.S. federal statutory income tax to the Company's actual income tax from continuing operations (in thousands):
 
For the three months 
 ended September 30,
 
For the nine months 
 ended September 30,
 
2013
 
2012
 
2013
 
2012
 
 
 
 
 
 
 
 
U.S. federal statutory income tax (benefit) expense
$
41,949

 
$
5,114

 
$
12,543

 
$
12,224

Income not subject to U.S. corporate income tax
(44,790
)
 
(3,515
)
 
(14,071
)
 
(9,801
)
U.S. state and local income taxes, net of U.S. federal income tax effect
(391
)
 
533

 
82

 
825

Deferred tax benefit resulting from the Company becoming subject to U.S. corporate income taxes
(103,499
)
 
—

 
(103,499
)
 
—

Nondeductible charges (1)
(1,114
)
 
74

 
(944
)
 
166

Foreign taxes
—

 
2,581

 
3,559

 
6,958

Other, net
78

 
18

 
(148
)
 
(4
)
Income tax (benefit) expense
$
(107,767
)
 
$
4,805

 
$
(102,478
)
 
$
10,368