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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2014
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Mar. 31, 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 | (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 | |
| X | ||||||||||
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- 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
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. No definition available.
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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. 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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| 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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