XML 101 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of the beginning and ending amounts of unrecognized tax benefits      
Balance at beginning of year $ (382)us-gaap_UnrecognizedTaxBenefits $ (776)us-gaap_UnrecognizedTaxBenefits $ (2,187)us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to the current year 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions (92)us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Reductions based on tax positions related to the current year 21us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions 10us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions 42us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
Additions for tax positions of prior years (703)us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions (381)us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions (1,585)us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for tax positions of prior years 131us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 857us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 2,043us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Settlements 858us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities 911us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Balance at end of year (75)us-gaap_UnrecognizedTaxBenefits (382)us-gaap_UnrecognizedTaxBenefits (776)us-gaap_UnrecognizedTaxBenefits
Total unrecognized tax benefit that would impact the Company's consolidated effective tax rate if recognized 108us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 448us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 240us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Interest expense (income) related to income tax matters (127)us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense 21us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense (564)us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
Interest accrued related to income tax matters 13us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 140us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued  
Penalties accrued related to income tax matters $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued