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Valuation and Qualifying Accounts Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Other Adjustments | $ 308us-gaap_ValuationAllowancesAndReservesAdjustments | $ 1,740us-gaap_ValuationAllowancesAndReservesAdjustments | |
| Valuation Allowance of Deferred Tax Assets [Member] | |||
| Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at beginning of Period | 161,026us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
138,910us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
124,244us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
| Other Adjustments | (5,058)us-gaap_ValuationAllowancesAndReservesAdjustments / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
4,117us-gaap_ValuationAllowancesAndReservesAdjustments / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
1,811us-gaap_ValuationAllowancesAndReservesAdjustments / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
| Additions Charged to Cost and Expense | 100,651us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
17,999us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
12,855us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
| Balance at End of Period Noncurrent | $ 256,619us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
$ 161,026us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
$ 138,910us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
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- Definition
Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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