Income Tax Expense Benefit Net

No definition available.

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- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-Glossary Current Tax Expense (or Benefit)

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- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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- Definition

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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- Definition

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Provision for Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current
U.S. federal
U.S. state
Non-U.S.
Total current
Deferred
U.S. federal	59,379	51,540	48,643
U.S. state	7,470	9,199	8,582
Non-U.S.
Valuation Allowance	(66,849)	(60,739)	(57,225)
Total deferred
Total