Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

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

v2.4.1.9
Income Taxes (Components of Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Domestic $ 10,650us-gaap_CurrentStateAndLocalTaxExpenseBenefit [1] $ 14,714us-gaap_CurrentStateAndLocalTaxExpenseBenefit [1] $ 12,319us-gaap_CurrentStateAndLocalTaxExpenseBenefit [1]
Foreign 7,989us-gaap_CurrentForeignTaxExpenseBenefit 1,914us-gaap_CurrentForeignTaxExpenseBenefit 1,445us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense Benefit 18,639us-gaap_CurrentIncomeTaxExpenseBenefit 16,628us-gaap_CurrentIncomeTaxExpenseBenefit 13,764us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Domestic (5,177)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit [1] (9,428)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit [1] (3,113)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit [1]
Foreign (48,710)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (9,674)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (964)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred Income Tax Expense Benefit (53,887)us-gaap_DeferredIncomeTaxExpenseBenefit (19,102)us-gaap_DeferredIncomeTaxExpenseBenefit (4,077)us-gaap_DeferredIncomeTaxExpenseBenefit
Total income taxes $ (35,248)us-gaap_IncomeTaxExpenseBenefit $ (2,474)us-gaap_IncomeTaxExpenseBenefit $ 9,687us-gaap_IncomeTaxExpenseBenefit
[1] For 2014 and 2013, domestic represents Israel taxes, while foreign represents non-Israel taxes, including U.S. federal, state and local taxes. For 2012 domestic represents U.S. federal taxes, while foreign reflects non-U.S.