Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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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, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2012
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Investments, Owned, Federal Income Tax Note [Line Items] | |||||||||||
Income Tax Expense (Benefit) | $ (8,907) | $ 38 | $ 68 | $ 19 | $ 32,611 | $ (1,295) | $ (677) | $ (1,247) | $ (8,782) | $ 29,392 | $ (686) |
Domestic Tax Authority [Member]
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Investments, Owned, Federal Income Tax Note [Line Items] | |||||||||||
Current Federal Tax Expense (Benefit) | 6 | 0 | (775) | ||||||||
Deferred Federal Income Tax Expense (Benefit) | (7,432) | 24,578 | (1,361) | ||||||||
Income Tax Expense (Benefit) | (7,426) | 24,578 | (2,136) | ||||||||
State and Local Jurisdiction [Member]
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Investments, Owned, Federal Income Tax Note [Line Items] | |||||||||||
Income Tax Expense (Benefit) | (1,279) | 4,799 | 1,393 | ||||||||
Current State and Local Tax Expense (Benefit) | 433 | 2 | (18) | ||||||||
Deferred State and Local Income Tax Expense (Benefit) | (1,712) | 4,797 | 1,411 | ||||||||
Foreign Tax Authority [Member]
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Investments, Owned, Federal Income Tax Note [Line Items] | |||||||||||
Income Tax Expense (Benefit) | (77) | 15 | 57 | ||||||||
Current Foreign Tax Expense (Benefit) | 56 | (8) | 50 | ||||||||
Deferred Foreign Income Tax Expense (Benefit) | $ (133) | $ 23 | $ 7 |
X | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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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