XML 31 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes, Unrecognized Tax Benefits (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Summary of unrecognized income tax benefits      
Unrecognized tax benefit, beginning balance $ 28,813,000us-gaap_UnrecognizedTaxBenefits $ 26,460,000us-gaap_UnrecognizedTaxBenefits $ 28,745,000us-gaap_UnrecognizedTaxBenefits
Additions for tax positions of current year 7,766,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 5,925,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 6,656,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions for tax positions of prior years 154,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1,501,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 854,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for tax positions of prior years (554,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (45,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (115,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Reductions for settlements of tax positions   (576,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities  
Reductions for lapses in statutes of limitations (104,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (4,452,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (9,680,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized tax benefit, ending balance 36,075,000us-gaap_UnrecognizedTaxBenefits 28,813,000us-gaap_UnrecognizedTaxBenefits 26,460,000us-gaap_UnrecognizedTaxBenefits
Effect of unrecognized tax benefit on income tax expense $ 23,400,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate $ 18,700,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate $ 17,200,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate