XML 115 R122.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Schedule of Net Current and Long-Term Deferred Tax Balances) (Details) - USD ($)
$ in Thousands
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Deferred Tax Liabilities, Net [Abstract]          
Current deferred tax assets, net $ 31,700       $ 16,300
Long-term deferred tax liabilities, net 203,476 $ 180,449 $ 186,538 $ 154,151 154,763
Net deferred tax liabilities $ (171,800)       $ (138,500)