|
Income Taxes Income Tax Contingencies (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Dec. 31, 2013
|
|
| Income Tax Contingency [Line Items] | |||||
| Net interest and penalties expense | $ 237 | $ 453 | $ 1,476 | $ 792 | |
| Accrued interest | 2,093 | 2,093 | 2,078 | ||
| Accrued penalties | 4,168 | 4,168 | 3,075 | ||
| Unrecognized tax benefits related to uncertain tax positions | 35,643 | 35,643 | 28,615 | ||
| The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 34,578 | $ 34,578 | $ 27,694 | ||