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v2.4.1.9

Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current: |  |  |
U.S. federal | $ 183,840 us-gaap_CurrentFederalTaxExpenseBenefit | $ (16,934)us-gaap_CurrentFederalTaxExpenseBenefit | $ 25,802 us-gaap_CurrentFederalTaxExpenseBenefit
Outside the U.S. | 109,072 us-gaap_CurrentForeignTaxExpenseBenefit | 50,866 us-gaap_CurrentForeignTaxExpenseBenefit | 82,950 us-gaap_CurrentForeignTaxExpenseBenefit
State | 9,401 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 5,933 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 34,242 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current | 302,313 us-gaap_CurrentIncomeTaxExpenseBenefit | 39,865 us-gaap_CurrentIncomeTaxExpenseBenefit | 142,994 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
U.S. federal | (211,119)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (71,251)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (79,193)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Outside the U.S. | (9,127)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (10,288)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (9,484)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State | (19,401)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (13,507)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (13,331)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total | (239,647)us-gaap_DeferredIncomeTaxExpenseBenefit | (95,046)us-gaap_DeferredIncomeTaxExpenseBenefit | (102,008)us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense (benefit) | $ 62,666 us-gaap_IncomeTaxExpenseBenefit | $ (55,181)us-gaap_IncomeTaxExpenseBenefit | $ 40,986 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current foreign 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 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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