XML 73 R72.htm IDEA: XBRL DOCUMENT

Taxes - Provision (Benefit) for Income Taxes on Continuing Operations (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current:
United States									$ 2,279	$ (717)
Foreign									44	929	3,693
Total									2,323	212	3,693
Deferred:
United States									72,971	(22)
Foreign									(2,207)	(799)	(2,636)
Total									70,764	(821)	(2,636)
Total income tax expense - continuing operations	$ (75,228)	$ 765	$ 1,415	$ (39)	$ 90	$ (1,723)	$ 1,022	$ 1,220	$ 73,087	$ (609)	$ 1,057

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.