XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 4) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning of year $ 35,143,000 $ 29,200,000 $ 30,949,000
Increases related to current year tax positions 979,000 7,220,000 1,225,000
Increases related to prior year tax positions 714,000 1,559,000 4,192,000
Decreases related to prior year tax positions (2,736,000) (343,000) (4,608,000)
Lapse of statute of limitations (2,012,000) (1,887,000) (2,558,000)
Settlements (2,555,000) (606,000) 0
Balance, end of year 29,533,000 35,143,000 29,200,000
Unrecognized tax benefits which would affect the effective tax rate if recognized 29,500,000    
Accrued interest and penalties 2,600,000    
Accrued interest and penalties net of federal and state benefits $ 2,500,000