XML 46 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Taxes [Abstract]      
Net deferred tax asset, current $ 2,760   $ 6,300
Net deferred tax asset, noncurrent 17,487   $ 15,967
Accrued income taxes 11,500    
Accrued income taxes, current 4,400    
Non-current tax liabilities 7,100    
Income taxes paid 6,665 $ 5,178  
Accrued income taxes, current judgment $ 2,700