XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]        
Income tax benefit $ 30,344 $ 17,000 $ 75,380 $ 132,799
Period of cumulative pre-tax loss     3 years