Income Taxes (Details) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Deferred Tax Provision Benefit [Line Items] | ||||
Total deferred tax provision (benefit) | $ 54,008,000 | $ 151,449,000 | ||
Provision for income taxes | 62,132,000 | 28,291,000 | 166,700,000 | 129,754,000 |
Gross Unrecognized Tax Benefits Reconcilement [Line Items] | ||||
Unrecognized Tax Benefits, Ending Balance | 700,000 | 700,000 | ||
Provision (benefit) for income taxes reconcilement | ||||
Provision for income taxes | 62,132,000 | 28,291,000 | 166,700,000 | 129,754,000 |
Income Taxes Textuals [Abstract] | ||||
Total interest accrued on the unrecognized tax benefits | $ 100,000 | $ 100,000 |
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount 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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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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Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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