XML 103 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
United States (U.S.) $ 21,869 $ 2,622 $ 21,618
State 220 245 235
Foreign 5,093 23,419 40,771
Current tax expense 27,182 26,286 62,624
U.S. 3,961 8,824 21,024
State 0 0 (22)
Foreign (380) 0 (5,345)
Deferred tax expense (benefit) 3,581 8,824 15,657
Income tax expense $ 30,763 $ 35,110 $ 78,281