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v3.3.1.900

Income Taxes (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current tax (benefit) expense |  |  |
Federal | $ (5,158) | $ 14,275 | $ 96,273
State | 133 | 5,821 | 2,835
Foreign | 3,713 | 7,515 | 4,708
Total current | (1,312) | 27,611 | 103,816
Deferred tax expense (benefit) |  |  |
Federal | 51,817 | 2,357 | (137,803)
State | 5,419 | 551 | 407
Total deferred | 57,236 | 2,908 | (137,396)
Total income tax provision (benefit) | $ 55,924 | $ 30,519 | $ (33,580)
Percent of pretax income |  |  |
Federal taxes (as a percent) | 35.00% | 35.00% | 35.00%
State and local income taxes (as a percent) | 6.10% | 1.60% | 1.50%
Permanent differences (as a percent) | 5.80% | (20.90%) | (16.80%)
Foreign (as a percent) | 5.20% | (2.20%) | (0.60%)
Valuation allowance (as a percent) | 55.30% | (31.10%) | (14.00%)
Other miscellaneous items (as a percent) | (8.60%) | (2.30%) | 0.30%
Actual effective income tax rate (as a percent) | 98.80% | (19.90%) | 5.40%
Amount of pretax income |  |  |
Federal taxes | $ 19,814 | $ (53,656) | $ (219,232)
State and local income taxes | 3,435 | (2,470) | (9,163)
Permanent differences | 3,276 | 32,019 | 104,592
Foreign | 2,955 | 3,337 | 3,685
Valuation allowance | 31,288 | 47,703 | 92,242
Other miscellaneous items | (4,844) | 3,586 | (5,704)
Total income tax provision (benefit) | 55,924 | 30,519 | (33,580)
Reconciliation of liability for unrecognized tax benefits |  |  |
Balance at the beginning of the period | 7,036 | 21,564 |
Additions based on current year positions | 561 | 1,142 |
Additions based on prior year positions | 6,371 | 4,038 |
Decreases due to settlements and/or reduction in reserve | (4,743) | (5,097) |
Currency translation adjustments | (9,097) | (4,844) |
Settlement payments | (4,000) | (356) |
Unrecognized tax benefits | 33,569 | 44,477 | 49,594
Cumulative advance deposits on account | (31,371) | (37,441) | (28,030)
Balance at the end of the period | $ 2,198 | $ 7,036 | $ 21,564

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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The net amount of all increases and decreases in unrecognized tax benefits for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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