XML 42 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Balance at January 1 $ (16)us-gaap_UnrecognizedTaxBenefits $ (475)us-gaap_UnrecognizedTaxBenefits $ (393)us-gaap_UnrecognizedTaxBenefits
Increases related to prior year tax positions   380us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 300us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Decreases related to prior year tax positions     (378)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Increases related to current year tax positions (1,829)us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions    
Decreases related to current year tax positions     (4)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
Decreases in unrecognized liability due to settlements with foreign tax authorities   79us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities  
Balance at December 31 $ (1,845)us-gaap_UnrecognizedTaxBenefits $ (16)us-gaap_UnrecognizedTaxBenefits $ (475)us-gaap_UnrecognizedTaxBenefits