XML 86 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Income (Loss) From Continuing Operations Before Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income (loss) from continuing operations before income tax expense:        
United States $ 189 $ (1,567) $ (3,686) $ (2,018)
Outside the United States 9,735 (26,689) (94,778) (9,333)
Income from continuing operations before income tax expense $ 9,924 $ (28,256) $ (98,464) $ (11,351)
Effective Income Tax Rate, Continuing Operations 18.70% 18.60% (4.50%) 2.80%