XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Effective Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Differences between our effective tax rate for financial statement purposes and the Federal statutory rate    
Statutory tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Federal tax at statutory rate $ 52,790us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 54,240us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Nontaxable municipal bond interest and dividend received deduction (9,752)us-gaap_IncomeTaxReconciliationTaxExemptIncome (8,927)us-gaap_IncomeTaxReconciliationTaxExemptIncome
State income taxes, net of federal tax benefit 717us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 834us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign income taxes 9,951us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 7,226us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Foreign tax credits (9,776)us-gaap_IncomeTaxReconciliationTaxCreditsForeign (7,226)us-gaap_IncomeTaxReconciliationTaxCreditsForeign
Indefinitely reinvested earnings of foreign subsidiaries (9,134)hcc_IndefinitelyReinvestedEarningsOfForeignSubsidiaries 0hcc_IndefinitelyReinvestedEarningsOfForeignSubsidiaries
Uncertain tax positions (net of federal tax benefit on state positions: $93 in 2015, $144 in 2014) 2,234hcc_UncertainTaxPositionsNet 320hcc_UncertainTaxPositionsNet
Other, net 881us-gaap_IncomeTaxReconciliationOtherAdjustments 594us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax expense $ 37,911us-gaap_IncomeTaxExpenseBenefit $ 47,061us-gaap_IncomeTaxExpenseBenefit
Effective tax rate 25.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations 30.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations