XML 96 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ (21,022) $ 2,515 $ 59,921
Foreign 3,921 7,576 10,714
State and local 148 (317) 805
Total current provision (benefit) for income taxes (16,953) 9,774 71,440
Deferred:      
Federal (11,589) (482) 10,454
Foreign (462) 727 (1,073)
State and local 57 1,638 763
Total deferred provision (benefit) for income taxes (11,994) 1,883 10,144
Total provision (benefit) for income taxes $ (28,947) $ 11,657 $ 81,584