XML 34 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Tax Examination [Line Items]    
Accrued interest expense $ 58,000 $ 79,000
Gross liability for unrecognized tax benefits 8,700,000  
Unrecognized tax benefits that would impact our effective tax rate 5,600,000  
Interest included in total liability 1,700,000  
Significant increases or decreases for uncertain tax positions $ 0  
State and Foreign Tax Authorities | Minimum
   
Income Tax Examination [Line Items]    
Period of statute of limitations (years) 3 years  
State and Foreign Tax Authorities | Maximum
   
Income Tax Examination [Line Items]    
Period of statute of limitations (years) 4 years