XML 47 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
State
Dec. 31, 2013
Federal
Income taxes      
Net operating loss   $ 106.0 $ 67.1
Valuation allowance 0    
Unrecognized tax benefits 7.3    
Unrecognized tax benefits that, if recognized would impact effective tax rate $ 1.6