XML 20 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Summary of Income Tax Benefit (Provision)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income tax (provision) benefit $ 7,589 $ 36,616 $ 2,604 $ 39,157
Continuing Operations [Member]
       
Total current income tax (provision) benefit 12,561 53,378 18,861 54,009
Total deferred income tax (provision) benefit (4,972) (16,762) (16,257) (14,852)
Income tax (provision) benefit $ 7,589 $ 36,616 $ 2,604 $ 39,157