XML 85 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Reconciliation [Line Items]      
Statutory tax expense (benefit) $ 59,706us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (41,932)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 38,813us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Valuation allowance 9,458us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 43,884us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 1,609us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Foreign tax rate differential (14,853)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (12,432)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (14,332)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Foreign subsidiary earnings 14,621us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 59,460us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 10,648us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
Accrual adjustments 2,243us-gaap_IncomeTaxReconciliationTaxContingencies 5,755us-gaap_IncomeTaxReconciliationTaxContingencies 494us-gaap_IncomeTaxReconciliationTaxContingencies
Non-deductible goodwill 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 5,189us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
FCPA provision, nondeductible portion 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 5,412us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 2,939us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Other (642)us-gaap_IncomeTaxReconciliationOtherAdjustments 3,035us-gaap_IncomeTaxReconciliationOtherAdjustments 3,478us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax expense 53,570us-gaap_IncomeTaxExpenseBenefit 56,715us-gaap_IncomeTaxExpenseBenefit 28,225us-gaap_IncomeTaxExpenseBenefit
Brazil      
Income Tax Reconciliation [Line Items]      
Brazil nontaxable incentive (15,454)us-gaap_IncomeTaxReconciliationTaxExemptIncome
/ us-gaap_StatementGeographicalAxis
= country_BR
(7,849)us-gaap_IncomeTaxReconciliationTaxExemptIncome
/ us-gaap_StatementGeographicalAxis
= country_BR
(10,622)us-gaap_IncomeTaxReconciliationTaxExemptIncome
/ us-gaap_StatementGeographicalAxis
= country_BR
Brazil tax goodwill amortization $ (1,509)us-gaap_IncomeTaxReconciliationDeductionsOther
/ us-gaap_StatementGeographicalAxis
= country_BR
$ (3,807)us-gaap_IncomeTaxReconciliationDeductionsOther
/ us-gaap_StatementGeographicalAxis
= country_BR
$ (4,802)us-gaap_IncomeTaxReconciliationDeductionsOther
/ us-gaap_StatementGeographicalAxis
= country_BR