XML 93 R98.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Significant Components Of Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Current income tax expense, Federal $ 827us-gaap_CurrentFederalTaxExpenseBenefit $ 1,121us-gaap_CurrentFederalTaxExpenseBenefit $ 964us-gaap_CurrentFederalTaxExpenseBenefit
Current income tax expense, State 511us-gaap_CurrentStateAndLocalTaxExpenseBenefit 432us-gaap_CurrentStateAndLocalTaxExpenseBenefit 584us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax expense, Foreign 1,251us-gaap_CurrentForeignTaxExpenseBenefit 1,283us-gaap_CurrentForeignTaxExpenseBenefit 1,370us-gaap_CurrentForeignTaxExpenseBenefit
Current income tax expense, Total 2,589us-gaap_CurrentIncomeTaxExpenseBenefit 2,836us-gaap_CurrentIncomeTaxExpenseBenefit 2,918us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income tax expense (benefit), Federal (14,341)us-gaap_DeferredFederalIncomeTaxExpenseBenefit    
Deferred income tax expense (benefit), State (1,234)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit    
Deferred income tax expense (benefit), Foreign 3,201us-gaap_DeferredForeignIncomeTaxExpenseBenefit 2,106us-gaap_DeferredForeignIncomeTaxExpenseBenefit 1,986us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income tax expense (benefit), Total (12,374)us-gaap_DeferredIncomeTaxExpenseBenefit 2,106us-gaap_DeferredIncomeTaxExpenseBenefit 1,986us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense (benefit) $ (9,785)us-gaap_IncomeTaxExpenseBenefit $ 4,942us-gaap_IncomeTaxExpenseBenefit $ 4,904us-gaap_IncomeTaxExpenseBenefit