|
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Components of income before income taxes | |||
| United States | $ (218,049) | $ 47,874 | $ 73,130 |
| Foreign | 6,743 | 4,883 | 1,579 |
| Income (loss) before income taxes | (211,306) | 52,757 | 74,709 |
| Current: | |||
| U.S. federal | (390) | 11,028 | 11,852 |
| State | 1,343 | 5,891 | 2,593 |
| Foreign | 6,129 | 2,312 | 39 |
| Total | 7,082 | 19,231 | 14,484 |
| Deferred: | |||
| U.S. federal | 20,339 | 7,573 | 15,380 |
| State | 400 | (264) | (457) |
| Foreign | (372) | (320) | |
| Total | 20,367 | 6,989 | 14,923 |
| Provision for income taxes | $ 27,449 | $ 26,220 | $ 29,407 |