XML 88 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance - beginning of year $ 1,901 $ 2,384
Additions based on tax positions related to the current year 564 84
Additions for tax positions of prior years 0 45
Reductions for tax positions of prior years (468) (518)
Settlements (40) 0
Lapse in statutes of limitations (279) (94)
Uncertain tax positions, ending balance $ 1,678 $ 1,901