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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2014
Income Tax Disclosure [Abstract] |
Components of Pretax Loss from Continuing Operations | The components of pretax loss from continuing operations for the quarters and years to date ended September 30, 2014 and 2013 are as follows (dollars in thousands):
|  | For the Quarter Ended |  |  | For the Year to Date Ended |
|  | September 30, |  |  | September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
U.S. |  | $ | (44,787 | ) |  | $ | (55,054 | ) |  | $ | (116,701 | ) |  | $ | (124,000 | )
Foreign |  |  | — |  |  |  | 65 |  |  |  | — |  |  |  | (4,430 | )
Total |  | $ | (44,787 | ) |  | $ | (54,989 | ) |  | $ | (116,701 | ) |  | $ | (128,430 | )
Summary of Provision for (Benefit from) Income Taxes and Effective Tax Rate from Continuing Operations | The following is a summary of our provision for (benefit from) income taxes and effective tax rate from continuing operations (dollars in thousands):
|  | For the Quarter Ended September 30, |  |  | For the Year to Date Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Pretax loss |  | $ | (44,787 | ) |  | $ | (54,989 | ) |  | $ | (116,701 | ) |  | $ | (128,430 | )
Provision for (benefit from) income taxes |  | $ | 1,116 |  |  | $ | (20,087 | ) |  | $ | 3,190 |  |  | $ | (55,964 | )
Effective rate |  |  | 2.5 | % |  |  | -36.5 | % |  |  | 2.7 | % |  |  | -43.6 | %

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- Definition Tabular disclosure of income before income taxes, provision/benefit for income taxes and effective tax rate. + References No definition available. + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + 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)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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