XML 27 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Mar. 31, 2014
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Income Tax Disclosure [Abstract]                
U.S federal statutory rate 35.00%   35.00%     35.00% 35.00%  
Discrete tax benefits realized on disqualifying dispositions of stock $ 700,000   $ 500,000     $ 2,200,000 $ 1,500,000  
Stock-based compensation expense adjustments related to certain terminated employees 3,016,000 900,000 7,960,000     6,778,000 24,663,000  
Reinstatement of the federal research and development tax credit         2,200,000      
Non-deductible acquisition related expenses       1,000,000        
Tax benefit related to the expiration of certain statutes 800,000              
Tax benefit related to the expiration of certain statutes     2,000,000          
Unrecognized tax benefits 21,300,000         21,300,000    
Accrued interest and penalties related to uncertain tax positions 1,600,000         1,600,000   1,500,000
Anticipated reduction in uncertain tax positions $ 600,000         $ 600,000