Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income tax provision (Details)

v2.4.1.9
Income Taxes - Income tax provision (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
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