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Income Taxes - Deferred Tax Assets And Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred assets related to: | ||
| Reserve for credit losses | $ 5,484us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 4,193us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses |
| Foreign tax credit | 4,399us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 3,303us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign |
| Stock-based compensation, net | 11,455us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 9,111us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Net operating loss carryforwards | 36,768us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 11,765us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Other assets | 5,399us-gaap_DeferredTaxAssetsOther | 4,588us-gaap_DeferredTaxAssetsOther |
| Unrealized losses, primarily related to fuel price derivatives | 0us-gaap_DeferredTaxAssetsDerivativeInstruments | 1,862us-gaap_DeferredTaxAssetsDerivativeInstruments |
| Intangibles, net | 0us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 52,328us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
| Total | 63,505us-gaap_DeferredTaxAssetsGross | 87,150us-gaap_DeferredTaxAssetsGross |
| Deferred tax liabilities related to: | ||
| Unrealized gains, primarily related to fuel price derivatives | 15,554us-gaap_DeferredTaxLiabilitiesDerivatives | 0us-gaap_DeferredTaxLiabilitiesDerivatives |
| Other liabilities | 1,540us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets | 1,379us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets |
| Property, equipment and capitalized software | 11,159us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 9,042us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
| Intangibles, net | 71,030us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 0us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
| Total | 99,283us-gaap_DeferredIncomeTaxLiabilities | 10,421us-gaap_DeferredIncomeTaxLiabilities |
| Valuation allowance primarily on net operating loss carryfowards | 2,210us-gaap_DeferredTaxAssetsValuationAllowance | 1,292us-gaap_DeferredTaxAssetsValuationAllowance |
| Deferred income taxes, net | $ (37,988)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 75,437us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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