XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Loss Carryforwards [Line Items]        
Current Income Tax Expense (Benefit)     $ 5,120,000  
Unrecognized tax benefits, period increase (decrease)     9,337,000 3,405,000
Other Tax Expense (Benefit)     2,620,000  
Income tax expense 4,010,000 1,133,000 11,547,000 6,751,000
Document Period End Date     Sep. 30, 2014  
UNITED KINGDOM
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, International, Utilized     (290,000)  
Operating Loss Carryforwards $ 42,000,000   $ 42,000,000