XML 44 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Taxes (Textual) [Abstract]    
U.S. federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate  
Effective Income Tax Rate, Continuing Operations 45.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 46.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Foreign Tax Authority [Member]    
Income Taxes (Textual) [Abstract]    
Income Taxes Paid 3.1us-gaap_IncomeTaxesPaid
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember