Income Taxes (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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| Income Tax Contingency [Line Items] | |||
| Effective Income Tax Rate, Continuing Operations | (37.70%) | 37.40% | |
| Income Taxes Paid | $ 36,764 | $ 22,823 | |
| Taxes payable | 14,405 | $ 0 | |
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | 300 | ||
| Foreign Country [Member] | |||
| Income Tax Contingency [Line Items] | |||
| Income Taxes Paid | $ 24,000 | $ 14,100 | |
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- Definition Percentage 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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