XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financing Receivables Financing Receivables (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Recorded Investment, Nonaccrual Status $ 20,900,000us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus $ 14,800,000us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Financing Receivable, Net 7,200,000us-gaap_NotesReceivableNet 5,600,000us-gaap_NotesReceivableNet
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 4,767,000us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 2,988,000us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Selling and Marketing Expense 5,700,000us-gaap_SellingAndMarketingExpense  
Fees and Commissions, Credit Cards 1,600,000us-gaap_FeesAndCommissionsCreditCards  
Impaired Financing Receivable, Average Recorded Investment $ 0.115us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment $ 0.237us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment