XML 55 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes        
Income tax expense (benefit) $ (402) $ 1,337 $ 1,039 $ 3,742
Effective tax rate (as a percent) 45.00% 37.70% 36.50% 36.40%