XML 28 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Uncertain Tax Positions (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]        
Unrecognized Tax Benefits $ 14,822,000 $ 14,216,000 $ 17,091,000 $ 18,034,000
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 1,440,000 1,845,000 1,219,000  
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 8,114,000 2,050,000 5,212,000  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (3,023,000) (3,051,000) (492,000)  
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (4,602,000) (3,410,000) (5,330,000)  
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations (1,323,000) (309,000) (1,552,000)  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 12,400,000      
Potential Federal and State unrecognized tax benefit reversal within one year 3,400,000      
Cash paid for interest, net of federal tax benefit and penalties accrued (1,400,000) (100,000) (600,000)  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 2,200,000 $ 2,900,000 $ 3,100,000