Income Taxes - Schedule of Provision for (Benefit from) Income Taxes on Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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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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U.S. | |||
Current | $ 5,067us-gaap_CurrentFederalTaxExpenseBenefit | $ 2,465us-gaap_CurrentFederalTaxExpenseBenefit | $ 16,982us-gaap_CurrentFederalTaxExpenseBenefit |
Deferred | 2,825us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 4,013us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 2,675us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Total U.S | 7,892us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 6,478us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 19,657us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
Non-U.S. | |||
Current | 18,186us-gaap_CurrentForeignTaxExpenseBenefit | 2,308us-gaap_CurrentForeignTaxExpenseBenefit | 3,191us-gaap_CurrentForeignTaxExpenseBenefit |
Deferred | (9,878)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,184)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,096us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Total Non U.S | 8,308us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 1,124us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 4,287us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations |
Income tax expense/effective rate | $ 16,200us-gaap_IncomeTaxExpenseBenefit | $ 7,602us-gaap_IncomeTaxExpenseBenefit | $ 23,944us-gaap_IncomeTaxExpenseBenefit |
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- 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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- 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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- 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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- 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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- Definition
Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 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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