XML 37 R109.htm IDEA: XBRL DOCUMENT v2.4.1.9
((Benefit of) Provision for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred:      
Total deferred $ (6,640)us-gaap_DeferredIncomeTaxExpenseBenefit $ (1,237)us-gaap_DeferredIncomeTaxExpenseBenefit $ 994us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes (2,958)us-gaap_IncomeTaxExpenseBenefit 4,797us-gaap_IncomeTaxExpenseBenefit 9,517us-gaap_IncomeTaxExpenseBenefit
(Benefit of) provision for income taxes (19)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation (3)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation (284)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Continuing Operations      
Current:      
U.S. Federal 1,684us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
3,635us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
5,780us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
State 1,265us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
1,507us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
1,483us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Foreign 733us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
892us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
1,260us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total current 3,682us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
6,034us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
8,523us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred:      
U.S. Federal (6,373)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
2,655us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
844us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
State (203)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(2,847)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
489us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Foreign (64)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(1,045)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(339)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total deferred (6,640)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(1,237)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
994us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Provision for income taxes (2,958)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
4,797us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
9,517us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Discontinued Operations      
Current:      
U.S. Federal (18)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(3)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(98)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
State (1)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
0us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(186)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Foreign 0us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
0us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
0us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Deferred:      
(Benefit of) provision for income taxes $ (19)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ (3)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ (284)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember