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Income Taxes - Income tax provision (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Current, Federal | $ (2,659)us-gaap_CurrentFederalTaxExpenseBenefit | $ 10,114us-gaap_CurrentFederalTaxExpenseBenefit | $ 9,135us-gaap_CurrentFederalTaxExpenseBenefit |
| Current, State | 1,826us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3,499us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 733us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Current, Foreign | (814)us-gaap_CurrentForeignTaxExpenseBenefit | 371us-gaap_CurrentForeignTaxExpenseBenefit | 178us-gaap_CurrentForeignTaxExpenseBenefit |
| Current, Total | (1,647)us-gaap_CurrentIncomeTaxExpenseBenefit | 13,984us-gaap_CurrentIncomeTaxExpenseBenefit | 10,046us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred, Federal | (3,263)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (10,315)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,586)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Deferred, State | 574us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (2,099)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 85us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Deferred, Foreign | 245us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,225)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,298)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Deferred, Total | (2,444)us-gaap_DeferredIncomeTaxExpenseBenefit | (13,639)us-gaap_DeferredIncomeTaxExpenseBenefit | (3,799)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax (benefit) provision | $ (4,091)us-gaap_IncomeTaxExpenseBenefit | $ 345us-gaap_IncomeTaxExpenseBenefit | $ 6,247us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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