XML 39 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of income (loss) before income taxes from continuing operations (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
United States $ 415,202 $ (47,175) $ 333,486
Foreign 416 1,708 2,740
Income (loss) before income taxes $ 415,618 $ (45,467) $ 336,226