XML 132 R106.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Provision (Benefit) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jan. 01, 2012
Federal income taxes:            
Current     $ 12,393us-gaap_CurrentFederalTaxExpenseBenefit $ (26,841)us-gaap_CurrentFederalTaxExpenseBenefit $ 36,631us-gaap_CurrentFederalTaxExpenseBenefit  
Deferred     (5,393)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (4,449)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (78,275)us-gaap_DeferredFederalIncomeTaxExpenseBenefit  
Federal Income Tax Expense (Benefit), Continuing Operations, Total     7,000us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations (31,290)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations (41,644)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations  
State income taxes:            
Current     4,302us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,294us-gaap_CurrentStateAndLocalTaxExpenseBenefit 5,020us-gaap_CurrentStateAndLocalTaxExpenseBenefit  
Deferred     (1,422)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,221)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (8,770)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit  
State and Local Income Tax Expense (Benefit), Continuing Operations, Total     2,880us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 1,073us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations (3,750)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations  
Foreign:            
Current     7,753us-gaap_CurrentForeignTaxExpenseBenefit 4,445us-gaap_CurrentForeignTaxExpenseBenefit 5,497us-gaap_CurrentForeignTaxExpenseBenefit  
Deferred     (3,540)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (278)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (665)us-gaap_DeferredForeignIncomeTaxExpenseBenefit  
Foreign Income Tax Expense (Benefit), Continuing Operations, Total     4,213us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 4,167us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 4,832us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations  
Total provision (benefit) for income taxes from continuing operations     14,093us-gaap_IncomeTaxExpenseBenefit (26,050)us-gaap_IncomeTaxExpenseBenefit (40,562)us-gaap_IncomeTaxExpenseBenefit  
Discontinued operations:            
Tax benefit from operations of discontinued business 0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation (7,805)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 7,805us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Total provision (benefit) for income taxes     $ 14,093us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $ (26,050)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $ (48,367)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems