XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Significant Accounting Policies - Intangible Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 10,600,000 $ 16,800,000 $ 23,400,000
Finite-lived intangible assets, amortization expense, 2013 4,600,000    
Finite-lived intangible assets, amortization expense, 2014 2,600,000    
Finite-lived intangible assets, amortization expense, 2015 2,600,000    
Finite-lived intangible assets, amortization expense, 2016 2,600,000    
Finite-lived intangible assets, amortization expense, 2017 1,500,000    
Finite-lived intangible assets, amortization expense, thereafter 0    
Impairments and other charges, net 19,847,000 13,640,000 0
Certain capitalized construction in progress, carrying value 0    
Goodwill $ 31,886,000 $ 31,886,000  
Trademarks [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible asset, average useful life 14 years    
Customer Relationships [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible asset, average useful life 4 years