XML 66 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 43,904 $ 79,199
Additions based on tax positions related to the current year 13,694 2,459
Additions for tax positions of prior years 10,611 9,558
Reductions related to the expiration of statutes of limitations (2,116) (33,594)
Settlements (2,301) (13,718)
Ending balance $ 63,792 $ 43,904