XML 132 R107.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 1,372us-gaap_UnrecognizedTaxBenefits $ 636us-gaap_UnrecognizedTaxBenefits $ 636us-gaap_UnrecognizedTaxBenefits
Net additions and reductions     0us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
Additions for tax positions taken in the current year   736us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions  
Additions for tax positions taken in prior years 1,019us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions    
Reductions for lapse of applicable statutes (472)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations    
Unrecognized Tax Benefits, Ending Balance 1,919us-gaap_UnrecognizedTaxBenefits 1,372us-gaap_UnrecognizedTaxBenefits 636us-gaap_UnrecognizedTaxBenefits
Continuing Operations      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 736us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
0us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
0us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Net additions and reductions     0us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Additions for tax positions taken in the current year   736us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
 
Additions for tax positions taken in prior years 1,019us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
   
Reductions for lapse of applicable statutes (472)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
   
Unrecognized Tax Benefits, Ending Balance 1,283us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
736us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
0us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Discontinued Operations      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 636us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
636us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
636us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Net additions and reductions     0us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Additions for tax positions taken in the current year   0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
 
Additions for tax positions taken in prior years 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
   
Reductions for lapse of applicable statutes 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
   
Unrecognized Tax Benefits, Ending Balance $ 636us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ 636us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ 636us-gaap_UnrecognizedTaxBenefits
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember