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Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013
Income Taxes |  |  |
Provision (benefit) for income taxes, as a percentage of income before income taxes | (59.60%) | 33.10% |
Statutory U.S. federal income tax rate (as a percent) | 35.00% | 35.00% |
Adjustments to foreign valuation allowances (as a percent) |  | (9.70%) |
Uncertain tax positions (as a percent) |  | 7.70% |
Intercompany dividends paid by foreign subsidiaries to the U.S. corporation. | $ 21,500 |  |
Income tax benefit | 6,720 |  |
Accrued amount related to unrecognized tax positions | $ 12,349 |  | $ 12,402

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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to adjustments to foreign valuation allowance items during the period. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to uncertain tax positions. + References No definition available. + Details
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