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Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Current, federal | $ 42,790us-gaap_CurrentFederalTaxExpenseBenefit | $ 14,953us-gaap_CurrentFederalTaxExpenseBenefit | $ 14,365us-gaap_CurrentFederalTaxExpenseBenefit |
| Current, state and local | 3,175us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,999us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 876us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Current, non-U.S. | 20,679us-gaap_CurrentForeignTaxExpenseBenefit | 14,178us-gaap_CurrentForeignTaxExpenseBenefit | 12,448us-gaap_CurrentForeignTaxExpenseBenefit |
| Current income tax expense | 66,644us-gaap_CurrentIncomeTaxExpenseBenefit | 31,130us-gaap_CurrentIncomeTaxExpenseBenefit | 27,689us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred, federal | (5,147)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 11,363us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 5,806us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Deferred, state and local | (739)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (120)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 690us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Deferred, non-U.S. | (4,096)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (4,550)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (137)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Deferred income tax expense | (9,982)us-gaap_DeferredIncomeTaxExpenseBenefit | 6,693us-gaap_DeferredIncomeTaxExpenseBenefit | 6,359us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax expense | $ 56,662us-gaap_IncomeTaxExpenseBenefit | $ 37,823us-gaap_IncomeTaxExpenseBenefit | $ 34,048us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 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
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