XML 49 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Examination [Line Items]        
Material changes to the total amount of unrecognized tax benefits $ 0 $ 0 $ 0 $ 0
Accrued interest expense 63,000 26,000 185,000 191,000
Gross liability for unrecognized tax benefits 8,900,000   8,900,000  
Unrecognized tax benefits that would impact our effective tax rate 5,700,000   5,700,000  
Interest included in total liability 1,800,000   1,800,000  
Significant increases or decreases for uncertain tax positions $ 0   $ 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