XML 49 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - The provision (benefit) for income taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 334us-gaap_CurrentFederalTaxExpenseBenefit $ 69us-gaap_CurrentFederalTaxExpenseBenefit $ 342us-gaap_CurrentFederalTaxExpenseBenefit
State 686us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,038us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,093us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 0us-gaap_CurrentForeignTaxExpenseBenefit (5,184)us-gaap_CurrentForeignTaxExpenseBenefit 4,125us-gaap_CurrentForeignTaxExpenseBenefit
Current income tax provision (benefit) 1,020us-gaap_CurrentIncomeTaxExpenseBenefit (3,077)us-gaap_CurrentIncomeTaxExpenseBenefit 5,560us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal 10,241us-gaap_DeferredFederalIncomeTaxExpenseBenefit (90,827)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 526us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,600)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (28)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (1,494)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 5,564us-gaap_DeferredForeignIncomeTaxExpenseBenefit 1,250us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income tax provision (benefit) 9,273us-gaap_DeferredIncomeTaxExpenseBenefit (86,863)us-gaap_DeferredIncomeTaxExpenseBenefit 1,222us-gaap_DeferredIncomeTaxExpenseBenefit
Tax provision (benefit):      
Federal 10,575us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations (90,758)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 342us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State 1,212us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 438us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 1,065us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign (1,494)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 380us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 5,375us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Income tax provision (benefit) $ 10,293us-gaap_IncomeTaxExpenseBenefit $ (89,940)us-gaap_IncomeTaxExpenseBenefit $ 6,782us-gaap_IncomeTaxExpenseBenefit