XML 30 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Current and Deferred Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
U.S. federal $ 988 $ (18) $ 484
Non-U.S. 8,548 9,194 5,732
U.S. state and local 617 (72) 100
Total current income tax provision (benefit) 10,153 9,104 6,316
Deferred:      
U.S. federal 564 1,264 (400)
Non-U.S. 2,517 (4,658) (4,294)
U.S. state and local 7 (1) 21
Total deferred income tax provision (benefit) 3,088 (3,395) (4,673)
Total:      
U.S. federal 1,552 1,246 84
Non-U.S. 11,065 4,536 1,438
U.S. state and local 624 (73) 121
Total income tax provision (benefit) $ 13,241 $ 5,709 $ 1,643