Income Taxes (Details) (USD $)
|
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
|
Deferred Tax Provision Benefit [Line Items] | ||||
Total deferred tax provision (benefit) | $ 12,266,000 | $ 60,444,000 | ||
Provision for income taxes | 53,870,000 | 65,047,000 | 163,442,000 | 175,445,000 |
Gross Unrecognized Tax Benefits Reconcilement [Line Items] | ||||
Unrecognized Tax Benefits, Ending Balance | 2,800,000 | 2,800,000 | ||
Provision (benefit) for income taxes reconcilement | ||||
Provision for income taxes | 53,870,000 | 65,047,000 | 163,442,000 | 175,445,000 |
Income Taxes Textuals [Abstract] | ||||
Total interest accrued on the unrecognized tax benefits | $ 4,200,000 | $ 4,200,000 |
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
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
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|