XML 39 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation of Gross Unrecognized Tax Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of gross unrecognized tax benefits      
Gross unrecognized tax expense at beginning of the year: $ 5,459us-gaap_UnrecognizedTaxBenefits $ 4,023us-gaap_UnrecognizedTaxBenefits $ 2,043us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to current year 2,929us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 1,254us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 1,281us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions/reductions for tax positions of prior years 426us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 182us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1,857us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for tax positions of prior years (expiration of statute of limitations) (1,178)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations   (1,158)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Gross unrecognized tax expense at end of the year: $ 7,636us-gaap_UnrecognizedTaxBenefits $ 5,459us-gaap_UnrecognizedTaxBenefits $ 4,023us-gaap_UnrecognizedTaxBenefits