No authoritative reference available.

No definition available.

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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 12

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-Subparagraph (SX 210.4-08.(h)(2))

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-Name Regulation S-X (SX)

-Number 210

-Section 08

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 35

-Paragraph 32

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

No definition available.

+ Details

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- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

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-Paragraph 1A

-Subparagraph (c)(3)

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- Definition

The amount of cash received during the period as refunds for the overpayment of taxes.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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Supplemental Disclosures (Narrative) (Details) (USD $)	3 Months Ended		9 Months Ended		0 Months Ended	12 Months Ended	0 Months Ended
Supplemental Disclosures (Narrative) (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Feb. 18, 2014 ARN [Member]	Dec. 31, 2013 ARN [Member]	Feb. 18, 2014 ARN [Member] Realized Foreign Exchange Gain Loss on Sale [Member]
Equity Method Investments [Line Items]
Percentage of ownership					50.00%
Impairment of equity method investment						$ 95,400,000
Loss on sale of equity method investment					2,400,000
Date of sale of equity method investment					February 18, 2014
Reclassification of AOCI due to the sale of equity method investment	0	0	0	(998,000)			11,500,000
Supplemental Disclosures [Abstract]
Effective tax rate	29.20%	44.50%	(14.90%)	36.10%
Income tax refunds			$ 6,000,000	$ 1,400,000