XML 37 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727

Income Taxes (Tables)

6 Months Ended

Jun. 30, 2015

Schedule of Components of Income Tax Expense (Benefit)

NOTE 5 – INCOME TAXES
Income Tax Benefit (Expense)
The Company’s income tax benefit (expense) for the three and six months ended June 30, 2015 and 2014, respectively, consisted of the following components:
(In thousands)	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Current tax benefit (expense)	$	(23,309)		$	7,492		$	(63,694)		$	(35,587)
Deferred tax benefit (expense)		1,232			(6,871)			(14,988)			(32,179)
Income tax benefit (expense)	$	(22,077)		$	621		$	(78,682)		$	(67,766)

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration