XML 72 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Changes in Gross Amounts of Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized Tax Benefits, beginning of period $ 19,773 $ 135,349
Additions based on tax positions related to current year 0 0
Additions for tax positions of prior years 2,162 0
Reductions for tax positions of prior years (2,451) (115,576)
Settlements 0 0
Unrecognized Tax Benefits, end of period $ 19,484 $ 19,773