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v2.4.1.9

Income Taxes (Operating Loss Carryforwards) (Narrative) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013
Foreign Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | 162 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 780 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
Foreign Tax Authority [Member] | Minimum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Tax Credit Carryforward, Expiration Date | Dec. 31, 2023 |
Foreign Tax Authority [Member] | Maximum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Tax Credit Carryforward, Expiration Date | Dec. 31, 2025 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | 74 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember | $ 83 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
State and Local Jurisdiction [Member] | Minimum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards, Expiration Date | Dec. 31, 2019 |
State and Local Jurisdiction [Member] | Maximum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards, Expiration Date | Dec. 31, 2032 |

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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