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v2.4.1.9

Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ 0 us-gaap_CurrentFederalTaxExpenseBenefit | $ 0 us-gaap_CurrentFederalTaxExpenseBenefit | $ 0 us-gaap_CurrentFederalTaxExpenseBenefit
Current State and Local Tax Expense (Benefit) | 1,372 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,459 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,372 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current Foreign Tax Expense (Benefit) | 92,358 us-gaap_CurrentForeignTaxExpenseBenefit | 86,340 us-gaap_CurrentForeignTaxExpenseBenefit | 84,962 us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit) | 93,730 us-gaap_CurrentIncomeTaxExpenseBenefit | 87,799 us-gaap_CurrentIncomeTaxExpenseBenefit | 86,334 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Deferred Federal Income Tax Expense (Benefit) | 5,676 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 8,249 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 12,341 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred State and Local Income Tax Expense (Benefit) | 527 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 965 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 87 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Foreign Income Tax Expense (Benefit) | 6,830 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (398)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (7,008)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) | 13,033 us-gaap_DeferredIncomeTaxExpenseBenefit | 8,816 us-gaap_DeferredIncomeTaxExpenseBenefit | 5,420 us-gaap_DeferredIncomeTaxExpenseBenefit
Federal Income Tax Expense (Benefit), Continuing Operations | 5,676 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 8,249 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 12,341 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State and Local Income Tax Expense (Benefit), Continuing Operations | 1,899 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 2,424 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,459 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign Income Tax Expense (Benefit), Continuing Operations | 99,188 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 85,942 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 77,954 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Provision for taxes | $ 106,763 us-gaap_IncomeTaxExpenseBenefit | $ 96,615 us-gaap_IncomeTaxExpenseBenefit | $ 91,754 us-gaap_IncomeTaxExpenseBenefit

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