XML 71 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Other Unrecognized Tax Benefits Disclosures) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Impact on the effective tax rate, if unrecognized tax benefits were recognized $ 306,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate $ 1,198,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Interest and penalties, net of tax benefit, accrued in the Consolidated Balance Sheets 174,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 537,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued  
Interest and penalties expense (benefit) recognized in the Consolidated Statements of Operations (363,000)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense (124,000)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense (753,000)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Reasonably possible change in gross unrecognized tax benefits $ (200,000)us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit