XML 26 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014 | Dec. 31, 2015
Income Tax [Line Items] |  |  |  |
Effective tax rate | 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 37.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 31.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
Forecast [Member] |  |  |  |
Income Tax [Line Items] |  |  |  |
Effective tax rate |  |  |  | 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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