Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | |||
Income tax (benefit) provision | $ (236) | $ (623) | |
Effective tax rate (percent) | 2.80% | 24.50% | |
Gross unrecognized tax benefits | 9,200 | 9,200 | |
Unrecognized tax benefits, if recognized would affect effective income tax rate | $ 5,500 | $ 5,500 |
X | ||||||||||
- Definition
Percentage 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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X | ||||||||||
- Details
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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