XML 48 R34.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
Effective tax rate 41.10% (1.20%) 53.70% 1.30%
Change in fair value of obligations in connection with acquisitions $ 5,578 $ 1,607 $ (1,289) $ 1,607
Income taxe expense $ (21,919) $ 80 $ (31,877) $ (337)