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Income Taxes - Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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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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| Current: | |||||||||||
| Federal | $ 2,724us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,878us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
| State | 114us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 7us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
| Foreign | 12,804us-gaap_CurrentForeignTaxExpenseBenefit | 4,858us-gaap_CurrentForeignTaxExpenseBenefit | 0us-gaap_CurrentForeignTaxExpenseBenefit | ||||||||
| Current income tax expense | 15,642us-gaap_CurrentIncomeTaxExpenseBenefit | 6,743us-gaap_CurrentIncomeTaxExpenseBenefit | 0us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
| Deferred: | |||||||||||
| Federal | (451)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,742)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
| State | 37us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 3us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
| Foreign | (4,654)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (2,165)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit | ||||||||
| Deferred income tax benefit | (5,068)us-gaap_DeferredIncomeTaxExpenseBenefit | (4,904)us-gaap_DeferredIncomeTaxExpenseBenefit | 0us-gaap_DeferredIncomeTaxExpenseBenefit | ||||||||
| Total provision | $ 7,020us-gaap_IncomeTaxExpenseBenefit | $ 1,454us-gaap_IncomeTaxExpenseBenefit | $ 843us-gaap_IncomeTaxExpenseBenefit | $ 1,257us-gaap_IncomeTaxExpenseBenefit | $ 85us-gaap_IncomeTaxExpenseBenefit | $ 1,161us-gaap_IncomeTaxExpenseBenefit | $ 559us-gaap_IncomeTaxExpenseBenefit | $ 34us-gaap_IncomeTaxExpenseBenefit | $ 10,574us-gaap_IncomeTaxExpenseBenefit | $ 1,839us-gaap_IncomeTaxExpenseBenefit | $ 0us-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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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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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- Details
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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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| X | ||||||||||
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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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