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Income Tax Expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current federal $ (1,081) $ 399 $ 1,174
Current state and local 743 894 1,748
Current foreign (4,152) (2,381) 6,493
Total current (4,490) (1,088) 9,415
Deferred federal, state and local 9,237 1,866 (8,883)
Deferred foreign 18,265 (1,189) (5,781)
Total deferred 27,502 677 (14,664)
Provision (benefit) pertaining to corporate subsidiaries $ 23,012 $ (411) $ (5,249)