XML 69 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Textuals (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Contingency [Line Items]      
Amounts attributable to discontinued operations $ 0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation $ 0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation $ 600,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Total income tax expense (benefit) 1,152,000us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit 13,824,000us-gaap_IncomeTaxExpenseBenefit
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate    
Net change in total valuation allowancee $ (3,300,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ (1,500,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount