XML 118 R96.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Other Disclosure) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]      
Valuation Allowance, Deferred Tax Asset, Change in Amount $ (10,000,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount    
Deferred Tax Assets, Operating Loss Carryforwards 21,600,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 22,200,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards  
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options 8,700,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions 6,100,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions 16,600,000us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
Tax benefit (detriment) related to equity compensation plans 1,096,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet (1,376,000)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet 5,130,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
Operating Loss Carryforwards, Expiration Date Dec. 31, 2034    
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets 0us-gaap_DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets    
Federal Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 6,100,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
   
State Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 270,600,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
Additional Paid-In Capital [Member]      
Operating Loss Carryforwards [Line Items]      
Tax benefit (detriment) related to equity compensation plans 1,096,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(1,376,000)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
5,130,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Capital Loss Carryforward [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards $ 6,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_CapitalLossCarryforwardMember