XML 96 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance at January 1 $ 9,006 $ 12,641
Additions for tax positions of prior years 0 25,728
Reductions for tax positions of prior years 0 (5,092)
Settlements (9,006) (24,271)
Balance at December 31 $ 0 $ 9,006