XML 52 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
6 Months Ended
Jun. 30, 2014
Income Taxes 1 $ 2,400,000.0
Income Taxes 2 4,900,000.0
Income Taxes 3 100.00%
Income Taxes 4 44,000,000.0
Income Taxes 5 34,000,000.0
Income Taxes 6 1,500,000.0
Income Taxes 7 10,700,000.0
Income Taxes 8 $ 2,800,000.0