XML 30 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Other Income Tax Expense (Benefit), Continuing Operations   $ 230 $ (2,910)  
Document Period End Date   Sep. 30, 2015    
Unrecognized tax benefit netted against a deferred tax asset for a net operating loss carryforward $ (1,195) $ (1,195)   $ (1,135)
Unrecognized tax benefits, period increase (decrease)   594 9,337  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Beginning Balance   3,020    
Additions for tax positions related to current year 0 108    
Additions for tax positions of prior years     $ 9,340  
Ending Balance $ 3,128 $ 3,128