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Income Taxes (Details) - Components Of The Provision For Income Taxes (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2013
|
Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
|
Dec. 31, 2011
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|
| Current | |||||||||||
| Federal | $ (17,145) | $ (17,525) | $ (5,603) | ||||||||
| State | (1,188) | (643) | (421) | ||||||||
| Foreign | (8,220) | (3,737) | (4,576) | ||||||||
| Total current provision for income taxes | (26,553) | (21,905) | (10,600) | ||||||||
| Deferred | |||||||||||
| Federal | 2,920 | (450) | (6,555) | ||||||||
| State | 121 | (757) | 930 | ||||||||
| Total deferred provision for income taxes | 3,041 | (1,207) | (5,625) | ||||||||
| Total provision for income taxes | $ (3,951) | $ (4,863) | $ (6,291) | $ (8,407) | $ (5,982) | $ (4,392) | $ (8,053) | $ (4,685) | $ (23,512) | $ (23,112) | $ (16,225) |