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Income Taxes - Components of Income Tax Expense (Benefit) (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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| Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Current | $ 301us-gaap_CurrentIncomeTaxExpenseBenefit | $ (2,146)us-gaap_CurrentIncomeTaxExpenseBenefit | $ (40,562)us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred | (4,760)us-gaap_DeferredIncomeTaxExpenseBenefit | 30,920us-gaap_DeferredIncomeTaxExpenseBenefit | 88,109us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax expense (benefit) | $ (4,459)us-gaap_IncomeTaxExpenseBenefit | $ 28,774us-gaap_IncomeTaxExpenseBenefit | $ 47,547us-gaap_IncomeTaxExpenseBenefit |
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- Details
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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 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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- 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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