v2.4.0.8

Income Taxes (Jurisdictional Components of Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012
Operating Loss Carryforwards [Line Items] |  |
Effective Income Tax Rate Reconciliation, Percent | 35.00% |
Gross, asset | $ 16,473 | $ 232,444
Valuation allowance, asset | (27,264) | (70,940)
Net, asset | (269,655) | (2,643,316)
Net, liability | 280,446 | 2,481,812
Net deferred income tax assets (liabilities) | (10,791) | 161,504
U.S. Federal [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Gross, asset | (7,513) | 104,213
Valuation allowance, asset | (12,000) | (29,402)
Net deferred income tax assets (liabilities) | 19,513 | (74,811)
State [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Gross, asset | (807) | 35,474
Valuation allowance, asset | (14,547) | (41,538)
Net deferred income tax assets (liabilities) | 15,354 | 6,064
Foreign [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Gross, asset | 24,793 | 41,377
Valuation allowance, asset | (717) | 0
Net deferred income tax assets (liabilities) | (24,076) | (41,377)
Other Comprehensive Income (Loss) [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Gross, asset | 0 | 51,380
Valuation allowance, asset | 0 | 0
Net deferred income tax assets (liabilities) | $ 0 | $ (51,380)
Minimum [Member] | U.S. Federal [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration dates | Dec. 31, 2021 |
Minimum [Member] | State [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration dates | Dec. 31, 2013 |
Maximum [Member] | U.S. Federal [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration dates | Dec. 31, 2032 |
Maximum [Member] | State [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration dates | Dec. 31, 2033 |

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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