XML 28 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2012
Jun. 30, 2015
Dec. 31, 2014
Unrecognized Tax Benefits [Abstract]      
Unrecognized tax benefit - Permanent tax positions   $ 1,600,000 $ 1,500,000
Unrecognized tax benefit - Temporary tax positions   12,600,000 11,700,000
Total unrecognized tax benefit   14,200,000 13,200,000
NOL and tax credit carryforwards   (6,000,000) $ (4,800,000)
Upper bound of decrease in unrecognized tax benefit that is reasonably possible   2,000,000  
Amounts accrued for penalties related to unrecognized tax benefits   $ 0  
Internal Revenue Service (IRS)      
Tax Audits [Abstract]      
Earliest year subject to examination   2009  
Year(s) under examination 2010 and 2011    
Year of carryback claim under examination 2009    
Potential Tax Adjustments   $ 12,000,000  
State Jurisdiction (Texas)      
Tax Audits [Abstract]      
Earliest year subject to examination   2009