XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
INCOME TAXES [Abstract]  
Reconciliation amount of liability for uncertain tax positions
The Company's liabilities for uncertain tax positions are included in the following balance sheet captions:


 
 
March 31,
  
December 31,
 
 
 
2015
  
2014
 
Income taxes payable
 
$
37
  
$
203
 
Liability for uncertain tax positions
  
40,781
   
39,767
 
 
 
$
40,818
  
$
39,970