XML 89 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Provision for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]                      
State, current                 $ (89)us-gaap_CurrentStateAndLocalTaxExpenseBenefit $ (56)us-gaap_CurrentStateAndLocalTaxExpenseBenefit $ 300us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign, current                 2,470us-gaap_CurrentForeignTaxExpenseBenefit 1,621us-gaap_CurrentForeignTaxExpenseBenefit 1,664us-gaap_CurrentForeignTaxExpenseBenefit
Total current                 2,381us-gaap_CurrentIncomeTaxExpenseBenefit 1,565us-gaap_CurrentIncomeTaxExpenseBenefit 1,964us-gaap_CurrentIncomeTaxExpenseBenefit
Federal, deferred                 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit (3,019)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State, deferred                 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (614)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign, deferred                 1,922us-gaap_DeferredForeignIncomeTaxExpenseBenefit (57)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 656us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred                 1,922us-gaap_DeferredIncomeTaxExpenseBenefit (57)us-gaap_DeferredIncomeTaxExpenseBenefit (2,977)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax netted from Income from Discontinued Operations                     4,588us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Total $ 2,644us-gaap_IncomeTaxExpenseBenefit $ 727us-gaap_IncomeTaxExpenseBenefit $ 681us-gaap_IncomeTaxExpenseBenefit $ 251us-gaap_IncomeTaxExpenseBenefit $ 1,075us-gaap_IncomeTaxExpenseBenefit $ 12us-gaap_IncomeTaxExpenseBenefit $ 115us-gaap_IncomeTaxExpenseBenefit $ 306us-gaap_IncomeTaxExpenseBenefit $ 4,303us-gaap_IncomeTaxExpenseBenefit $ 1,508us-gaap_IncomeTaxExpenseBenefit $ (1,013)us-gaap_IncomeTaxExpenseBenefit