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Income Taxes Summary of Operating Loss Carryforwards (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013
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Operating Loss Carryforwards [Line Items] |
U.S. federal and non-U.S. NOLs | $ 111,719
State taxing jurisdiction NOLs | 15,077
U.S. federal, non-U.S., and state tax credit carryforwards | 1,564
U.S. federal capital loss carryforwards | 1,088
Total | 129,448
2014 Through 2023 |
Operating Loss Carryforwards [Line Items] |
U.S. federal and non-U.S. NOLs | 1,633
State taxing jurisdiction NOLs | 1,199
U.S. federal, non-U.S., and state tax credit carryforwards | 203
U.S. federal capital loss carryforwards | 1,088
Total | 4,123
2024 Through 2033 |
Operating Loss Carryforwards [Line Items] |
U.S. federal and non-U.S. NOLs | 110,086
State taxing jurisdiction NOLs | 13,878
U.S. federal, non-U.S., and state tax credit carryforwards | 748
U.S. federal capital loss carryforwards | 0
Total | 124,712
Indefinite |
Operating Loss Carryforwards [Line Items] |
U.S. federal and non-U.S. NOLs | 0
State taxing jurisdiction NOLs | 0
U.S. federal, non-U.S., and state tax credit carryforwards | 613
U.S. federal capital loss carryforwards | 0
Total | $ 613

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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