XML 66 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Liabilities
12 Months Ended
Dec. 31, 2014
Other Liabilities Disclosure [Abstract]  
Other Liabilities
Other Liabilities

Other liabilities at December 31, 2014 and December 31, 2013 consisted of the following:

 
2014
 
2013
 
(In thousands)
Reserve for potential uncertain income tax return positions
$
3,020

 
$
12,742

Unfavorable lease liability, long term portion
294

 
394

Portion of an unrecognized tax benefit netted against deferred tax asset for a net operating loss carryforward
(1,135
)
 
(8,422
)
Other

 
5

Total
$
2,179

 
$
4,719