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Income Taxes Schedule of Income Tax Provision (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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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 Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Federal | $ 17,248us-gaap_CurrentFederalTaxExpenseBenefit | $ 145us-gaap_CurrentFederalTaxExpenseBenefit | $ 11,935us-gaap_CurrentFederalTaxExpenseBenefit |
| State and local | 730us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,089us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,387us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 20,205us-gaap_CurrentForeignTaxExpenseBenefit | 21,860us-gaap_CurrentForeignTaxExpenseBenefit | 19,448us-gaap_CurrentForeignTaxExpenseBenefit |
| Total current | 38,183us-gaap_CurrentIncomeTaxExpenseBenefit | 23,094us-gaap_CurrentIncomeTaxExpenseBenefit | 32,770us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Federal | (78,901)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (16,413)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 12,195us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State and local | (682)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (2,472)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 468us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Foreign | (52,610)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (25,872)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (32,293)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Total deferred | (132,193)us-gaap_DeferredIncomeTaxExpenseBenefit | (44,757)us-gaap_DeferredIncomeTaxExpenseBenefit | (19,630)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Change in valuation allowance | 100,651us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 17,999us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 12,855us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Total provision (benefit) for income taxes | $ 6,641us-gaap_IncomeTaxExpenseBenefit | $ (3,664)us-gaap_IncomeTaxExpenseBenefit | $ 25,995us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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- Details
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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