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Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2015
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Mar. 31, 2014
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| Current income tax | ||
| Foreign | $ 4,929us-gaap_CurrentForeignTaxExpenseBenefit | $ 2,423us-gaap_CurrentForeignTaxExpenseBenefit |
| Deferred income tax | ||
| Foreign | (157)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 548us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Total Provision for Income tax | $ 4,772us-gaap_IncomeTaxExpenseBenefit | $ 2,971us-gaap_IncomeTaxExpenseBenefit |
| Effective income tax rate | 33.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (173.00%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| 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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- Details
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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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- Details
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| X | ||||||||||
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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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| 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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