XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (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        
Income tax expense (benefit) recognized on pre-tax earnings $ 2,763 $ 2,448 $ (421) $ 4,359
Pre-tax earnings 7,850 6,913 15,653 13,357
Effective tax rate before discrete benefits and true-up adjustments (as a percent)     2.70%  
Discrete benefits for retroactive extension of tax credit programs     $ 6,359