XML 29 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits, period increase (decrease)     $ 108 $ 3,866
Income tax expense $ 1,136 $ 3,326 $ 3,533 $ 7,537
Document Period End Date     Jun. 30, 2015  
UNITED KINGDOM        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards $ 41,300   $ 41,300