XML 33 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits $ 9,006,000 $ 12,641,000 $ 2,425,000 $ 1,864,000
Unrecognized tax benefits that would impact effective tax rate 400,000 10,200,000 2,200,000  
State Jurisdiction | Colorado
       
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward 46,200,000      
State Jurisdiction | Kansas
       
Operating Loss Carryforwards [Line Items]        
Income tax credit $ 12,800,000