XML 55 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Tax Contingencies (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Income Tax Contingency [Line Items]          
Net interest and penalties expense $ 237 $ 453 $ 1,476 $ 792  
Accrued interest 2,093   2,093   2,078
Accrued penalties 4,168   4,168   3,075
Unrecognized tax benefits related to uncertain tax positions 35,643   35,643   28,615
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate $ 34,578   $ 34,578   $ 27,694