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v2.4.1.9

Income Taxes (Provision for Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
U.S. Federal: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | $ 71,683 us-gaap_CurrentFederalTaxExpenseBenefit | $ 78,315 us-gaap_CurrentFederalTaxExpenseBenefit | $ 151,984 us-gaap_CurrentFederalTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  | 6,941 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (19,754)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 16,136 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
U.S. Federal: Total |  |  |  |  |  |  |  |  | 78,624 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 58,561 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 168,120 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
U.S. State and Local: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 7,186 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 5,359 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (2,604)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  | (9,307)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (8,026)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (26,273)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
U.S. State and Local: Total |  |  |  |  |  |  |  |  | (2,121)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (2,667)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (28,877)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
International: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 32,492 us-gaap_CurrentForeignTaxExpenseBenefit | 28,063 us-gaap_CurrentForeignTaxExpenseBenefit | 57,906 us-gaap_CurrentForeignTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  | 3,820 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (5,990)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (82,862)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
International: Total |  |  |  |  |  |  |  |  | 36,312 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 22,073 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | (24,956)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Total current |  |  |  |  |  |  |  |  | 111,361 us-gaap_CurrentIncomeTaxExpenseBenefit | 111,737 us-gaap_CurrentIncomeTaxExpenseBenefit | 207,286 us-gaap_CurrentIncomeTaxExpenseBenefit
Total deferred |  |  |  |  |  |  |  |  | 1,454 us-gaap_DeferredIncomeTaxExpenseBenefit | (33,770)us-gaap_DeferredIncomeTaxExpenseBenefit | (92,999)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision for income taxes | $ 33,134 us-gaap_IncomeTaxExpenseBenefit | $ 25,310 us-gaap_IncomeTaxExpenseBenefit | $ 46,335 us-gaap_IncomeTaxExpenseBenefit | $ 8,036 us-gaap_IncomeTaxExpenseBenefit | $ 25,922 us-gaap_IncomeTaxExpenseBenefit | $ 10,032 us-gaap_IncomeTaxExpenseBenefit | $ 24,218 us-gaap_IncomeTaxExpenseBenefit | $ 17,795 us-gaap_IncomeTaxExpenseBenefit | $ 112,815 us-gaap_IncomeTaxExpenseBenefit | $ 77,967 us-gaap_IncomeTaxExpenseBenefit | $ 114,287 us-gaap_IncomeTaxExpenseBenefit
Effective tax rate |  |  |  |  |  |  |  |  | 26.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 20.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 22.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations

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