XML 95 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Income/(Loss) From Continuing Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]      
U.S. $ 14,395 $ (84,624) $ (9,748)
Non-U.S. 16,681 16,258 63,596
(Loss)/income before income taxes 31,076 (68,366) 53,848
Current:      
Federal 3,508 (20,123) (9,288)
State 2,301 (1,212) 120
Non-U.S. 14,957 12,413 17,879
Current income tax provision 20,766 (8,922) 8,711
Deferred:      
Federal 1,723 (12,851) 3,519
State (180) (1,538) 113
Non-U.S. (8,937) (4,212) 20,239
Deferred income tax provision (7,394) (18,601) 23,871
Total income tax (benefit)/expense $ 13,372 $ (27,523) $ 32,582