XML 33 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 3) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Income Taxes    
Uncertain tax position reserves $ 700,000us-gaap_UnrecognizedTaxBenefits $ 0us-gaap_UnrecognizedTaxBenefits
Interest and penalties related to uncertain tax positions 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Foreign tax authority    
Income Taxes    
Foreign tax credit carryforwards $ 2,600,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 3,100,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember