XML 75 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes (Table 1) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 85,988us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 125,772us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 123,691us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Income (Loss) from Continuing Operations before Income Taxes, Foreign 85,405us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 83,179us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 60,496us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest $ 171,393us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 208,951us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 184,187us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest