XML 41 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Summary of Uncertain Tax Positions Included in Income Tax Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes [Abstract]        
Current (provision) benefit for UTPs $ (544) $ 714 $ (277) $ 395
Deferred benefit (provision) for UTPs 203 (103) 57 (2)
Tax (provision) benefit for UTPs $ (341) $ 611 $ (220) $ 393