XML 75 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components of income tax expense and income before taxes, by jurisdiction) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Geographic sources of income (loss) before income taxes      
United States $ (39,684) $ 16,571 $ (36,829)
Foreign 107,219 119,507 160,816
Income before taxes and equity in earnings of unconsolidated affiliate 67,535 136,078 123,987
Components of the provision (benefit) for income taxes      
Current federal tax expense (benefit) 0 0 0
Current state tax expense (benefit) 11 (46) 0
Current foreign tax expense (benefit) 28,721 51,081 30,902
Current income tax expense (benefit) 28,732 51,035 30,902
Deferred federal tax expense (benefit) 0 0 (8,556)
Deferred state tax expense (benefit) 0 0 9
Deferred foreign tax expense (benefit) (697) (17,190) 291
Deferred income tax expense (benefit) (697) (17,190) (8,256)
Income tax expense $ 28,035 $ 33,845 $ 22,646