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Income Taxes - Statutory Rate Reconciliation (Detail) (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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| Statutory rate reconciliation | |||
| Tax Provision Computed at Statutory Rate | $ (19,273)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 27,015us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 30,503us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| Foreign taxes not offset in U.S. by foreign tax credits | 4,433us-gaap_IncomeTaxReconciliationTaxSettlementsForeign | (2,072)us-gaap_IncomeTaxReconciliationTaxSettlementsForeign | 25,266us-gaap_IncomeTaxReconciliationTaxSettlementsForeign |
| Permanent Differences | 135us-gaap_IncomeTaxReconciliationNondeductibleExpense | 973us-gaap_IncomeTaxReconciliationNondeductibleExpense | 2,370us-gaap_IncomeTaxReconciliationNondeductibleExpense |
| Foreign Tax Credit Adjustments | 8,417us-gaap_IncomeTaxReconciliationTaxCreditsForeign | (28,027)us-gaap_IncomeTaxReconciliationTaxCreditsForeign | |
| Increase/(Decrease) in Valuation Allowance | 28,762us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 37,752us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 23,675us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Other | 12us-gaap_IncomeTaxReconciliationOtherAdjustments | (1,526)us-gaap_IncomeTaxReconciliationOtherAdjustments | |
| Total | $ 22,486us-gaap_IncomeTaxExpenseBenefit | $ 34,115us-gaap_IncomeTaxExpenseBenefit | $ 81,813us-gaap_IncomeTaxExpenseBenefit |
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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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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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