XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal current $ (260) $ (842) $ (1,204)
Federal deferred (16,913) (1,542) (2,041)
State current 1,312 629 461
State deferred (2,949) 401 (1,218)
Foreign current 3,242 2,927 2,970
Foreign deferred (4,227) (143) (94)
Income Tax Expense (Benefit) $ (19,795) $ 1,430 $ (1,126)