XML 49 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Net deferred income tax liabilities    
Deferred income tax assets $ 68,829 $ 90,374
Deferred income tax liabilities (48,830) (64,320)
Valuation allowance (17,741) (22,888)
Net deferred income tax liabilities $ 2,258 $ 3,166