XML 20 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Narrative (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Effective Income Tax Rate Continuing Operations, percent 34.30% 29.00%
Unrecognized Tax Benefits $ 4,955  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3,803  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 758  
Expiration of statutes of limitations impact on UTB balance, minimum 500  
Expiration of statutes of limitations impact on UTB balance, maximum $ 1,100