XML 45 R86.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Components of Accumulated Other Comprehensive Income and Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income [Abstract]      
Beginning balance $ (2,602)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1] $ 2,797us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1]  
Other comprehensive loss before reclassification 3,836us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax [1] (4,818)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax [1]  
Amount reclassified from accumulated other comprehensive income (772)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax [1] (581)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax [1]  
Other comprehensive income (loss): Net of tax amount 3,064us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] (5,399)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] (518)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Ending balance $ 462us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1] $ (2,602)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1] $ 2,797us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1]
[1] All amounts are net of tax. Amounts in parentheses indicate debits.