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Income Taxes (Benefit (Provision) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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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, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Taxes [Abstract] | |||||||||||
| Current Federal | $ 684 | $ 229 | $ 3,213 | ||||||||
| Current Foreign | (6,732) | (6,837) | (3,377) | ||||||||
| Current State | (12,305) | (3,705) | (3,557) | ||||||||
| Total current | (18,353) | (10,313) | (3,721) | ||||||||
| Deferred Federal | (164,769) | 65,643 | 1,054 | ||||||||
| Deferred Foreign | (6,136) | 42,714 | (694) | ||||||||
| Deferred State | (9,370) | 2,017 | (4,986) | ||||||||
| Total deferred | (180,275) | 110,374 | (4,626) | ||||||||
| Total benefit (provision) for income taxes | $ 110,374 | $ 33,959 | $ 36,587 | $ 17,708 | $ (70,624) | $ 32,300 | $ (68,432) | $ 6,695 | $ (198,628) | $ 100,061 | $ (8,347) |
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- Details
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- 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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- 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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- 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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- 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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- 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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- Definition
Amount of deferred 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 | ||||||||||
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- 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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- 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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- 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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