XML 140 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of Income Tax Provision (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 145 $ 11,935 $ 5,472
State and local 1,089 1,387 2,045
Foreign 21,860 19,448 9,898
Total current 23,094 32,770 17,415
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (16,413) 12,195 17,861
State and local (2,472) 468 (2,099)
Foreign (25,872) (32,293) (42,554)
Total deferred (44,757) (19,630) (26,792)
Change in valuation allowance 17,999 12,855 13,807
Total provision (benefit) for income taxes $ (3,664) $ 25,995 $ 4,430