XML 44 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Valuation Allowance Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Valuation Allowance [Line Items]        
Valuation allowance, deferred tax asset, length of cumulative income position 3 years      
Change in valuation allowance $ (31,600,000) $ 1,200,000    
Valuation allowance 46,048,000 77,629,000 76,452,000 72,327,000
U.S. Federal
       
Valuation Allowance [Line Items]        
Valuation allowance   35,000,000    
Foreign
       
Valuation Allowance [Line Items]        
Valuation allowance   $ 11,000,000