XML 34 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Beginning of period $ 8,123us-gaap_UnrecognizedTaxBenefits $ 2,433us-gaap_UnrecognizedTaxBenefits
Additions related to current year tax positions 519us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 600us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions for prior year tax positions 818us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 5,090us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for prior year tax positions (621)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions  
Ending of period $ 8,839us-gaap_UnrecognizedTaxBenefits $ 8,123us-gaap_UnrecognizedTaxBenefits