XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]            
Income tax expense $ 3,326,000 $ 4,014,000 $ 7,537,000 $ 5,618,000    
Effective income tax rate     10.87% 8.77%    
Operating loss carryforwards, domestic 44,500,000   44,500,000      
Unrecognized Tax Benefits 16,608,000   16,608,000   12,742,000 5,925,000
Unrecognized tax benefits, period increase (decrease)     3,866,000 2,349,000    
Unrecognized tax benefits, income tax penalties and interest expense     $ 2,360,000   $ 1,050,000  
India [Member]
           
Operating Loss Carryforwards [Line Items]            
Foreign tax holiday (percentage)     50.00%      
Foreign statutory income tax rate     33.99%      
Foreign income tax holiday, term     5 years      
Singapore [Member]
           
Operating Loss Carryforwards [Line Items]            
Foreign statutory income tax rate     17.00%      
Foreign effective income tax rate     10.00%