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Income Taxes Discrete Items (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended |
|---|---|---|
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Jun. 30, 2013
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Jun. 30, 2013
State and Local Jurisdiction [Member]
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| Other Tax Carryforward [Line Items] | ||
| Unusual or Infrequent, Tax Effect | $ 8,269 | |
| Tax Adjustments, Settlements, and Unusual Provisions | $ 1,585 |
| X | ||||||||||
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- Details
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect of gains or losses resulting from material events or transactions (that would not reasonably be expected to recur in the foreseeable future) that possesses a high degree of abnormality and are clearly unrelated to, or incidentally related to, the ordinary and typical activities of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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