XML 123 R105.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 1,110us-gaap_UnrecognizedTaxBenefits $ 1,046us-gaap_UnrecognizedTaxBenefits $ 635us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to the current year 125us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 114us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 97us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions based on tax positions related to prior years 384us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions   415us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions based on tax positions related to prior years   (45)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions  
Reductions as a result of a lapse in statute of limitations (132)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (5)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (101)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Balance at ending of year $ 1,487us-gaap_UnrecognizedTaxBenefits $ 1,110us-gaap_UnrecognizedTaxBenefits $ 1,046us-gaap_UnrecognizedTaxBenefits