Income Taxes - Summary of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Current: | |||||
Federal | $ (3,658) | $ 7,791 | $ 17,168 | ||
State | 1,968 | 733 | 1,264 | ||
Foreign | 14,599 | 9,518 | 15,176 | ||
Deferred: | |||||
Federal | 10,720 | 15,612 | (46,694) | ||
State | 2,820 | 4,296 | 1,864 | ||
Foreign | (841) | (4,071) | (3,545) | ||
Total income tax expense (benefit) | $ (8,623) | $ (1,504) | $ 25,608 | $ 33,879 | $ (14,767) |
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- 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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- 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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- Details
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- 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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- 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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- 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 | ||||||||||
- Details
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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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- 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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