XML 14 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Schedule of Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes [Abstract]        
Income tax based on income from continuing operations, at estimated tax rates of 43.5% and 36.5%, respectively $ (1,080) $ 6,368 $ 7,956 $ 12,999
Provision for change in estimated tax rates 736 278    
Income tax before discrete items $ (344) 6,646 $ 7,956 $ 12,999
Provision for/adjustment to beginning of year valuation allowance   437   437
Provision for/resolution of tax audits and contingencies, net $ 85 99 $ 168 979
Adjustments to prior period tax liabilities $ (105) $ 30 (60) $ 254
Enacted tax legislation     $ 91  
Other discrete tax adjustments, net   $ 4   $ 4
Total income tax expense/(benefit) $ (364) $ 7,216 $ 8,155 $ 14,673
Estimated tax rate     43.50% 36.50%