XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Summary of Uncertain Tax Positions Included in Income Tax Provision) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Taxes [Abstract]        
Current (provision) benefit for UTPs $ (602) $ 1,751 $ (207) $ 1,080
Deferred benefit (provision) for UTPs 147 (309) 145 (68)
Tax (provision) benefit for UTPs $ (455) $ 1,442 $ (62) $ 1,012