v2.4.1.9

Income Taxes (Provision For (Benefit From) Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 0 us-gaap_CurrentFederalTaxExpenseBenefit | $ (40)us-gaap_CurrentFederalTaxExpenseBenefit | $ (18)us-gaap_CurrentFederalTaxExpenseBenefit
State |  |  |  |  |  |  |  |  | 317 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 154 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 202 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign |  |  |  |  |  |  |  |  | 651 us-gaap_CurrentForeignTaxExpenseBenefit | 452 us-gaap_CurrentForeignTaxExpenseBenefit | 147 us-gaap_CurrentForeignTaxExpenseBenefit
Total current provision |  |  |  |  |  |  |  |  | 968 us-gaap_CurrentIncomeTaxExpenseBenefit | 566 us-gaap_CurrentIncomeTaxExpenseBenefit | 331 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (22,184)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 6 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 27 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State |  |  |  |  |  |  |  |  | (433)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign |  |  |  |  |  |  |  |  | 18 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (72)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred provision (benefit) |  |  |  |  |  |  |  |  | (22,599)us-gaap_DeferredIncomeTaxExpenseBenefit | (66)us-gaap_DeferredIncomeTaxExpenseBenefit | 27 us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for (benefit from) income taxes | $ (22,270)us-gaap_IncomeTaxExpenseBenefit | $ 283 us-gaap_IncomeTaxExpenseBenefit | $ 174 us-gaap_IncomeTaxExpenseBenefit | $ 182 us-gaap_IncomeTaxExpenseBenefit | $ 128 us-gaap_IncomeTaxExpenseBenefit | $ 210 us-gaap_IncomeTaxExpenseBenefit | $ 92 us-gaap_IncomeTaxExpenseBenefit | $ 70 us-gaap_IncomeTaxExpenseBenefit | $ (21,631)us-gaap_IncomeTaxExpenseBenefit | $ 500 us-gaap_IncomeTaxExpenseBenefit | $ 358 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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