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Income Taxes - Provision for Income Taxes (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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| Foreign: | |||
| Current | $ 22,486us-gaap_CurrentForeignTaxExpenseBenefit | $ 34,115us-gaap_CurrentForeignTaxExpenseBenefit | $ 81,813us-gaap_CurrentForeignTaxExpenseBenefit |
| Total | $ 22,486us-gaap_IncomeTaxExpenseBenefit | $ 34,115us-gaap_IncomeTaxExpenseBenefit | $ 81,813us-gaap_IncomeTaxExpenseBenefit |
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- Details
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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) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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