XML 65 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating Loss Carryforwards [Line Items]                      
Expected tax expense (benefit)                 $ (67,452) $ (17,263) $ (19,522)
State income taxes                 (2,066) 1,214 (1,717)
Incentive stock options                 83 (208) 66
Valuation allowance                 20,329 496 0
Other, net                 155 (119) (61)
Income tax expense (benefit) $ (23,861) $ (6,682) $ (2,586) $ (4,450) $ (20,198) $ 9,927 $ (1,070) $ 37 (37,579) (11,304) (19,846)
Foreign Tax Authority [Member]                      
Operating Loss Carryforwards [Line Items]                      
Nondeductible items for tax purposes                 2,135 957 (92)
Foreign currency translation gain (loss)                 8,660 2,699 617
Domestic Country [Member]                      
Operating Loss Carryforwards [Line Items]                      
Nondeductible expenses for tax purposes                 $ 577 $ 920 $ 863