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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Jun. 30, 2012
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Mar. 31, 2012
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Jun. 30, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| 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 |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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