Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||||||||||
Federal | $ (20,824)us-gaap_CurrentFederalTaxExpenseBenefit | $ 58,507us-gaap_CurrentFederalTaxExpenseBenefit | $ 10,621us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
State | (403)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 14,691us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (759)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
Foreign | 9,195us-gaap_CurrentForeignTaxExpenseBenefit | 15,545us-gaap_CurrentForeignTaxExpenseBenefit | 2,968us-gaap_CurrentForeignTaxExpenseBenefit | ||||||||
Current Income Tax Expense (Benefit) | (12,032)us-gaap_CurrentIncomeTaxExpenseBenefit | 88,743us-gaap_CurrentIncomeTaxExpenseBenefit | 12,830us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
Deferred: | |||||||||||
Federal | 41,986us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (53,711)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 62,704us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
State | (997)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (4,325)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (431)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
Foreign | (6,162)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (4,410)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,482us-gaap_DeferredForeignIncomeTaxExpenseBenefit | ||||||||
Provision for valuation allowance on deferred tax assets | 3,601us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 15,764us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 0us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | ||||||||
Deferred Income Tax Expense (Benefit) | 38,428us-gaap_DeferredIncomeTaxExpenseBenefit | (46,682)us-gaap_DeferredIncomeTaxExpenseBenefit | 63,755us-gaap_DeferredIncomeTaxExpenseBenefit | ||||||||
Total | $ 2,022us-gaap_IncomeTaxExpenseBenefit | $ 2,992us-gaap_IncomeTaxExpenseBenefit | $ 10,165us-gaap_IncomeTaxExpenseBenefit | $ 11,217us-gaap_IncomeTaxExpenseBenefit | $ 18,309us-gaap_IncomeTaxExpenseBenefit | $ 8,873us-gaap_IncomeTaxExpenseBenefit | $ 8,496us-gaap_IncomeTaxExpenseBenefit | $ 6,383us-gaap_IncomeTaxExpenseBenefit | $ 26,396us-gaap_IncomeTaxExpenseBenefit | $ 42,061us-gaap_IncomeTaxExpenseBenefit | $ 76,585us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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