XML 28 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Payments for Repurchase of Common Stock     $ 30,858    
Effective Income Tax Rate, Percent 39.40% 37.20% 37.00% 35.00%  
Valuation Allowance [Abstract]          
Valuation Allowance, Amount $ 0   $ 0    
Income Tax Uncertainties [Abstract]          
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 7,100   7,100   $ 8,000
Unrecognized Tax Benefits, Period Increase (Decrease) 200 $ 300 (1,400) $ (1,000)  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 4,600   4,600   $ 5,700
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 100 $ 100 (1,111) $ (1,090)  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Balance beginning of period     12,632    
Additions based on tax positions related to current year     635    
Additions for tax positions of prior years     0    
Reductions for tax positions of prior years     (90)    
Reductions due to lapse of applicable statute of limitations     (1,927)    
Settlements     0    
Balance end of period 11,250   11,250    
Maximum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (2,700)   (2,700)    
Minimum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound $ (1,700)   $ (1,700)