XML 81 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Income Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 3,638 $ 2,511 $ 1,269
State and local 454 558 286
Foreign 20,744 102,717 23,898
Current income tax expense 24,836 105,786 25,453
Deferred:      
Federal 370 703 (170)
State and local 59 40 3
Foreign 4,415 (8,654) (842)
Deferred income tax (benefit) 4,844 (7,911) (1,009)
Total income tax expense $ 29,680 $ 97,875 $ 24,444