|
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2014
|
Jun. 30, 2013
|
Jun. 30, 2014
|
Jun. 30, 2013
|
Dec. 31, 2013
|
|
| Income Taxes | |||||
| Provision (benefit) for income taxes, as a percentage of income before income taxes | 40.50% | 34.90% | 12.20% | 34.10% | |
| Statutory U.S. federal income tax rate (as a percent) | 35.00% | 35.00% | 35.00% | 35.00% | |
| 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 | $ 13,223 | $ 13,223 | $ 12,402 | ||
| X | ||||||||||
|
- Definition
Represents the amount of discrete current income tax expense (benefit) and discrete deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
|
| X | ||||||||||
|
- Definition
The amount of intercompany dividends paid by foreign subsidiaries. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|