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Income Taxes (Narrative) (Details) (USD $)
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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 Expense (Benefit), Continuing Operations [Abstract] | |||
| Reduction in current income taxes payable | $ 12,900,000us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | $ 19,800,000us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | $ 22,700,000us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable |
| Net operating loss carryforwards | 4,800,000us-gaap_OperatingLossCarryforwards | ||
| Valuation allowance | 1,577,000us-gaap_DeferredTaxAssetsValuationAllowance | 1,495,000us-gaap_DeferredTaxAssetsValuationAllowance | |
| Unrecognized tax benefits, including interest | 2,400,000us-gaap_UnrecognizedTaxBenefits | 1,100,000us-gaap_UnrecognizedTaxBenefits | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 2,400,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | $ 900,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | |
| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
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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