Income Taxes Provision for Taxes (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 | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
State taxes | 289us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 113us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 281us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
Foreign taxes | 5,359us-gaap_CurrentForeignTaxExpenseBenefit | 4,405us-gaap_CurrentForeignTaxExpenseBenefit | 11,890us-gaap_CurrentForeignTaxExpenseBenefit | ||||||||
Total current | 5,648us-gaap_CurrentIncomeTaxExpenseBenefit | 4,518us-gaap_CurrentIncomeTaxExpenseBenefit | 12,171us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
Deferred: | |||||||||||
Federal | (1,867)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (26,151)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 10,085us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
State taxes | 131us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (325)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (196)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
Total deferred | (1,736)us-gaap_DeferredIncomeTaxExpenseBenefit | (26,476)us-gaap_DeferredIncomeTaxExpenseBenefit | 9,889us-gaap_DeferredIncomeTaxExpenseBenefit | ||||||||
(Provision) benefit for income taxes | $ 450us-gaap_IncomeTaxExpenseBenefit | $ 145us-gaap_IncomeTaxExpenseBenefit | $ 4,689us-gaap_IncomeTaxExpenseBenefit | $ (1,372)us-gaap_IncomeTaxExpenseBenefit | $ 3,390us-gaap_IncomeTaxExpenseBenefit | $ (19,570)us-gaap_IncomeTaxExpenseBenefit | $ (9,050)us-gaap_IncomeTaxExpenseBenefit | $ 3,272us-gaap_IncomeTaxExpenseBenefit | $ 3,912us-gaap_IncomeTaxExpenseBenefit | $ (21,958)us-gaap_IncomeTaxExpenseBenefit | $ 22,060us-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 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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