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Accumulated Other Comprehensive Income (Loss) (Reclassification Out of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| OTHER EXPENSE—Net | $ (677)us-gaap_OtherNonoperatingIncomeExpense | $ (389)us-gaap_OtherNonoperatingIncomeExpense |
| Provision for income taxes | (83)us-gaap_IncomeTaxExpenseBenefit | (5,366)us-gaap_IncomeTaxExpenseBenefit |
| Net income | 1,560us-gaap_NetIncomeLoss | 8,393us-gaap_NetIncomeLoss |
| Reclassification out of Accumulated Other Comprehensive Income [Member] | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| Provision for income taxes | 1us-gaap_IncomeTaxExpenseBenefit / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember |
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| Net income | (3)us-gaap_NetIncomeLoss / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember |
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| Unrealized gains on investments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| OTHER EXPENSE—Net | $ (4)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |
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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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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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