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v3.3.1.900

Income Taxes Provision for Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0
State taxes |  |  |  |  |  |  |  |  | 379 | 289 | 113
Foreign taxes |  |  |  |  |  |  |  |  | 4,421 | 5,359 | 4,405
Total current |  |  |  |  |  |  |  |  | 4,800 | 5,648 | 4,518
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 0 | (1,867) | (26,151)
State taxes |  |  |  |  |  |  |  |  | 0 | 131 | (325)
Total deferred |  |  |  |  |  |  |  |  | 0 | (1,736) | (26,476)
(Provision) benefit for income taxes | $ 4,174 | $ 337 | $ 119 | $ 170 | $ 450 | $ 145 | $ 4,689 | $ (1,372) | $ 4,800 | $ 3,912 | $ (21,958)

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