XML 29 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes Discussion (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Investments, Owned, Federal Income Tax Note [Line Items]        
Unrecognized Tax Benefits, Period Increase (Decrease)       $ 1,600,000
Effective Income Tax Rate Reconciliation, Percent     31.90% 34.40%
Income tax expense $ 10,333,000 $ 10,701,000 $ 17,471,000 $ 16,741,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     35.00% 35.00%
change in interpretation of tax law with respect to certain positions previously taken [Member]
       
Investments, Owned, Federal Income Tax Note [Line Items]        
Significant Change in Unrecognized Tax Benefits, Nature of Event       a change in the interpretation of tax law with respect to certain tax positions taken on previously filed tax returns and was subsequently released due to settlements with taxing authorities during the quarter ended December 31, 2013.