XML 75 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate    
AMT credit carryforward balance $ 31,200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax $ 39,200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax  
Net increase of unrecognized tax benefits 1,800,000us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease    
Unrecognized tax benefits 12,612,000us-gaap_UnrecognizedTaxBenefits 10,784,000us-gaap_UnrecognizedTaxBenefits 5,926,000us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits that would impact effective tax rate 11,100,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 8,400,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Interest and penalty expense, excluding refunds 739,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 1,119,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 111,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
Accrued interest and penalty $ 2,803,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued $ 2,065,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued