XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textual) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Effective tax rate 30.50% 31.00%  
Unrecognized tax benefits     $ 31,000,000
Unrecognized tax benefits adjusted     27,800,000
Amount of unrecognized tax benefits where significant change is reasonably possible 0   5,600,000
Accrued income tax interest and penalties     $ 6,200,000