XML 72 R93.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]        
Effective tax rate from continuing operations 35.80% 37.70% 66.70% 32.30%
Federal statutory rate 35.00% 35.00% 35.00% 35.00%
Non-tax deductible goodwill impairment charge $ 0 $ 0 $ 85,890 $ 0