Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Effective tax rate | 41.10% | (1.20%) | 53.70% | 1.30% |
Change in fair value of obligations in connection with acquisitions | $ 5,578 | $ 1,607 | $ (1,289) | $ 1,607 |
Income taxe expense | $ (21,919) | $ 80 | $ (31,877) | $ (337) |
X | ||||||||||
- Definition
Represents the amount of change in fair value of obligations in connection with acquisitions. No definition available.
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X | ||||||||||
- Definition
Percentage 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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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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