Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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| Income Taxes | |||||
| Provision (benefit) for income taxes, as a percentage of income before income taxes | 24.70% | 38.20% | 19.50% | (11.80%) | |
| 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 | $ 7,058 | $ 7,058 | $ 6,598 | ||
| 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.
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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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- 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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- References No definition available.
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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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