XML 46 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation of unrecognized tax benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward      
Beginning Balance $ 20,710us-gaap_UnrecognizedTaxBenefits $ 14,591us-gaap_UnrecognizedTaxBenefits $ 10,177us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to the current year 2,729us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 3,659us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 1,593us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions for prior years tax positions 424us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 10,206us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 3,945us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for prior years tax positions (4,375)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (7,746)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (1,124)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Ending Balance $ 19,488us-gaap_UnrecognizedTaxBenefits $ 20,710us-gaap_UnrecognizedTaxBenefits $ 14,591us-gaap_UnrecognizedTaxBenefits