v2.4.0.8

Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2012 | Mar. 31, 2012 | Jun. 30, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Current: |  |  |  |  |  |
U.S. federal |  |  |  | $ (16,934) | $ 25,802 | $ 27,649
Outside the U.S. |  |  |  | 50,866 | 82,950 | 43,732
State |  |  |  | 5,933 | 34,242 | 38,321
Total |  |  |  | 39,865 | 142,994 | 109,702
Deferred: |  |  |  |  |  |
U.S. federal |  |  |  | (71,251) | (79,193) | 51,739
Outside the U.S. |  |  |  | (10,288) | (9,484) | 16,692
State |  |  |  | (13,507) | (13,331) | (13,050)
Total | (69,966) | 49,765 | (20,201) | (95,046) | (102,008) | 55,381
Total income tax expense (benefit) | $ (35,268) | $ 75,771 | $ 40,503 | $ (55,181) | $ 40,986 | $ 165,083

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