XML 84 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits $ 4,527 $ 4,527 $ 30,198
Interest Expense in Tax Provision 100    
Income Tax Examination, Penalties and Interest Accrued 1,100 1,100  
Refund from Tax Settlement   2,400  
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority   17,600  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions   (25,671)  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued   5,800  
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound $ 2,000 $ 2,000