XML 54 R41.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
Dec. 31, 2014
Mar. 26, 2014
Income Tax Disclosure [Abstract]            
Benefit for corporate income taxes $ (14,992) $ (1,071) $ (14,728) $ (3,770)    
Effective income tax rate     25.00% 46.00%    
Deferred tax liability, net 61   $ 61   $ 11,576  
State deferred tax liability, net 18   18   3,274  
Unrecognized tax benefits $ 1,187   $ 1,187   $ 1,187  
Proposed tax assessment 2006 to 2009           $ 3,500
Interest portion of the proposed tax assessment 2006 to 2009           $ 1,174