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v2.4.1.9

Income Taxes (Schedule of Income/(Loss) From Continuing Operations) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Taxes [Abstract] |  |  |
U.S. | $ 4,993 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 14,395 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ (84,624)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Non-U.S. | 62,507 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 16,681 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 16,258 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
(Loss)/income before income taxes | 67,500 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 31,076 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (68,366)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current: |  |  |
Federal | 1,874 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 3,508 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (20,123)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State | 1,102 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 2,301 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (1,212)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Non-U.S. | 17,474 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 14,957 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 12,413 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Current income tax provision | 20,450 us-gaap_CurrentIncomeTaxExpenseBenefit | 20,766 us-gaap_CurrentIncomeTaxExpenseBenefit | (8,922)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | (1,707)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,723 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (12,851)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | (495)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (180)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,538)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Non-U.S. | 7,503 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (8,937)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (4,212)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income tax provision | 5,301 us-gaap_DeferredIncomeTaxExpenseBenefit | (7,394)us-gaap_DeferredIncomeTaxExpenseBenefit | (18,601)us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense/(benefit) | $ 25,751 us-gaap_IncomeTaxExpenseBenefit | $ 13,372 us-gaap_IncomeTaxExpenseBenefit | $ (27,523)us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) 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 10 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 3: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: 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 current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. + 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: 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 The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + 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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