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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Dec. 31, 2013
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| Income Taxes | |||||
| Provision (benefit) for income taxes, as a percentage of income before income taxes | 26.50% | 24.70% | (8.20%) | 31.50% | |
| 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. | $ 32,800 | ||||
| Accrued amount related to unrecognized tax positions | $ 8,852 | $ 8,852 | $ 12,402 | ||
| X | ||||||||||
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- Definition
The amount of intercompany dividends paid by foreign subsidiaries. No definition available.
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- 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
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| X | ||||||||||
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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