Annual report pursuant to Section 13 and 15(d)

Income Taxes - Statutory Rate Reconciliation (Detail)

v2.4.0.8
Income Taxes - Statutory Rate Reconciliation (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statutory rate reconciliation      
Tax Provision Computed at Statutory Rate $ 27,015 $ 30,503 $ 46,911
Foreign taxes not offset in U.S. by foreign tax credits (2,072) 25,266 28,414
Permanent Differences 973 2,370  
Foreign Tax Credit Adjustments (28,027)    
Change in Tax Rate on Deferred 0 0 (2,889)
Increase/(Decrease) in Valuation Allowance 37,752 23,675 22,038
Other (1,526) 0 (1,006)
Total $ 34,115 $ 81,813 $ 93,468