Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

v2.4.1.9
Income Taxes - Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
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