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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Components Of Income Before Income Taxes

(in thousands)	2015				2014				2013
Income before income taxes:
Domestic	$	(580,720)			$	5,751			$	55,826
Foreign		(74,233)				11,636				8,180
Total	$	(654,953)			$	17,387			$	64,006

Components Of Income Tax Provision

(in thousands)	2015				2014				2013
Current:
U.S. federal	$	10,753			$	23,336			$	24,688
State		169				72				1,926
Foreign		925				6,588				3,165
Total		11,847				29,996				29,779
Deferred:
U.S. federal		(5,252)				(21,624)				(7,760)
State		(225)				(87)				(450)
Foreign		2,602				(2,844)				(1,682)
Total		(2,875)				(24,555)				(9,892)
Total income tax provision	$	8,972			$	5,441			$	19,887

Schedule Of Effective Tax Rate Reconciliation

	% of Pretax Income
	2015				2014				2013
Tax provision based on the federal statutory rate		35.0	%			35.0	%			35.0	%
Nondeductible expenses		(0.1)				12.5				—
Uncertain tax positions		(0.5)				11.2				—
Deemed income related to foreign operations		(0.6)				8.1				0.2
Return to provision adjustments, foreign current and deferred balances		(0.7)				2.5				(0.4)
Foreign income tax rate differential		(2.0)				0.5				(0.3)
State taxes, net of federal benefit, before valuation allowance		0.9				0.3				2.4
Increase in valuation allowances		(16.4)				—				—
Impairment of goodwill with no tax basis		(16.8)				—				—
Foreign tax credits related to above		0.2				(6.3)				—
Domestic production activities deduction		—				(12.0)				(3.6)
Research credits		—				(21.9)				(0.6)
Other		(0.4)				1.4				(1.6)
Effective tax rate		(1.4)	%			31.3	%			31.1	%

Components Of Net Deferred Income Tax Assets And Net Deferred Income Tax Liabilities

(in thousands)	2015				2014
Deferred income tax assets:
Intangibles	$	46,293			$	—
Stock options and restricted stock awards		22,010				15,156
Reserves and allowances		18,738				12,016
Net operating loss carryforwards		16,796				4,474
Tax credit carryforwards		9,926				4,139
Accrued liabilities		4,943				1,501
Deferred revenue		405				270
Valuation allowance		(107,312)				—
Total deferred income tax assets		11,799				37,556
Deferred income tax liabilities:
Intangibles		22,676				50,324
Property, plant and equipment		3,851				2,122
Total deferred income tax liabilities		26,527				52,446
Net deferred income tax liabilities	$	(14,728)			$	(14,890)

Schedule Of Unrecognized Tax Benefits

	Unrecognized Tax Benefits
(in thousands)	2015				2014				2013
Balance at January 1	$	(1,845)			$	(16)			$	(475)
Increases related to prior year tax positions		—				—				380
Decreases related to prior year tax positions		1,475				—				—
Increases related to current year tax positions		(7,926)				(1,829)				—
Decreases related to current year tax positions		—				—				—
Decreases in unrecognized liability due to settlements with foreign tax authorities		—				—				79
Balance at December 31	$	(8,296)			$	(1,845)			$	(16)

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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

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

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