XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Components of the deferred tax assets and deferred tax liabilities        
Income tax benefit or expense $ 45,017,000 $ 0 $ 47,495,000  
Net deferred tax assets   0   0
Net deferred tax liabilities   0   0
Unrecognized tax benefits   0   0
M [X]
       
Components of the deferred tax assets and deferred tax liabilities        
Income tax benefit or expense     $ 47,500,000