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Income Tax (Narrative) (Details) (USD $)
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6 Months Ended | |||
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Jun. 30, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Tax [Abstract] | ||||
| Foreign withholding tax expense | $ 453,000 | |||
| Accrued income taxes | 15,600,000 | |||
| Accrued income taxes, current | 3,500,000 | |||
| Non-current tax liabilities | 12,100,000 | |||
| Accrued income taxes, current judgment | 3,500,000 | |||
| Increase to gross unrecognized tax benefits | 195,000 | |||
| Net tax balance | 2,355,000 | 2,160,000 | 2,171,000 | 1,974,000 |
| Impact of effective tax rate if recognized | 1,300,000 | |||
| Uncertain tax position probable changes in next 12 months, minimum | 500,000 | |||
| Uncertain tax position probable changes in next 12 months, maximum | $ 1,500,000 |
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- Definition
Accrued Income Taxes Current Judgment No definition available.
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- Definition
Foreign Withholding Tax Expense No definition available.
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The estimated lower bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The estimated upper bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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