Income Taxes (Details) (USD $)
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3 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Dec. 31, 2014
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Deferred Tax Provision Benefit [Line Items] | |||
Total deferred tax provision (benefit) | $ (14,467,000)us-gaap_DeferredIncomeTaxExpenseBenefit | $ (17,054,000)us-gaap_DeferredIncomeTaxExpenseBenefit | |
Provision for income taxes | 54,006,000us-gaap_IncomeTaxExpenseBenefit | 52,097,000us-gaap_IncomeTaxExpenseBenefit | |
Gross Unrecognized Tax Benefits Reconcilement [Line Items] | |||
Unrecognized Tax Benefits, Beginning Balance | 1,200,000us-gaap_UnrecognizedTaxBenefits | ||
Unrecognized Tax Benefits, Ending Balance | 24,300,000us-gaap_UnrecognizedTaxBenefits | 2,800,000us-gaap_UnrecognizedTaxBenefits | |
Provision (benefit) for income taxes reconcilement | |||
Provision for income taxes | 54,006,000us-gaap_IncomeTaxExpenseBenefit | 52,097,000us-gaap_IncomeTaxExpenseBenefit | |
Income Taxes Textuals [Abstract] | |||
Total interest accrued on the unrecognized tax benefits | 300,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 200,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 100,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
Reasonably possible change in unrecognized tax benefits in the next 12 months | $ 23,100,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit |
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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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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. 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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