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Income Taxes Unrecognized tax benefits (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended |
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Sep. 30, 2014
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| Income Tax Disclosure [Abstract] | |
| Balance, beginning of period | $ 9,200 |
| Additions for prior year tax positions | 0 |
| Settlements with tax authorities | (4,100) |
| Reductions of prior year tax positions | 0 |
| Balance, end of period | $ 5,100 |
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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