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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 58,507 | $ 10,621 | $ 13,894
State |  |  |  |  |  |  |  |  | 14,691 | (759) | (195)
Foreign |  |  |  |  |  |  |  |  | 15,545 | 2,968 | 1,079
Current Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 88,743 | 12,830 | 14,778
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (53,711) | 62,704 | 29,440
State |  |  |  |  |  |  |  |  | (4,325) | (431) | 368
Foreign |  |  |  |  |  |  |  |  | (5,397) | 1,482 | 86
Provision for valuation allowance on deferred tax assets |  |  |  |  |  |  |  |  | 15,764 | 0 | 0
Deferred Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | (47,669) | 63,755 | 29,894
Total | $ 14,824 | $ 9,273 | $ 10,789 | $ 6,188 | $ 11,138 | $ 29,346 | $ 25,331 | $ 10,770 | $ 41,074 | $ 76,585 | $ 44,672

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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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