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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                 (4,410) 1,482 86
Provision for valuation allowance on deferred tax assets                 15,764 0 0
Deferred Income Tax Expense (Benefit)                 (46,682) 63,755 29,894
Total $ 18,309 [1] $ 8,873 [1] $ 8,496 [1] $ 6,383 [1] $ 11,138 $ 29,346 $ 25,331 $ 10,770 $ 42,061 $ 76,585 $ 44,672
[1] As discussed in Note 1A — Restatement and Revision of Previously Issued Consolidated Financial Statements, we are restating our previously issued audited Consolidated Financial Statements as of December 31, 2013 and for the year then ended to correct an error in applying the interest method to financing liabilities. A summary of quarterly financial data for the year ended December 31, 2013 as previously reported is as follows: