XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation To Effective Rate) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract    
Income Tax Expense (Benefit) $ (4,767)us-gaap_IncomeTaxExpenseBenefit $ 16,855us-gaap_IncomeTaxExpenseBenefit