XML 60 R59.htm IDEA: XBRL DOCUMENT

Income Taxes - Schedule of Income Tax Expense (Benefit) (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Current
Federal	$ 0us-gaap_CurrentFederalTaxExpenseBenefit
State	307	353	360
Foreign	4,352us-gaap_CurrentForeignTaxExpenseBenefit	9,637us-gaap_CurrentForeignTaxExpenseBenefit
Deferred - principally Federal	15,768	21,195	15,632
Total	$ 20,427us-gaap_IncomeTaxExpenseBenefit	$ 31,185us-gaap_IncomeTaxExpenseBenefit	$ 15,992us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.