XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income (loss) before income taxes $ 6,739 $ (17,183) $ (12,831) $ (14,091)
Income tax expense (benefit) 1,433 $ (3,206) 9,360 (4,063)
Gain from settlement of contingent consideration       $ 29,368
Domestic        
Income tax expense (benefit) (400)   4,900  
Foreign        
Income tax expense (benefit) $ 1,800   $ 4,500