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Income Taxes Income Tax Expense (Benefits) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | |||||||||||
| Current U.S. Federal | $ (122)us-gaap_CurrentFederalTaxExpenseBenefit | $ (627)us-gaap_CurrentFederalTaxExpenseBenefit | $ (2,461)us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
| Current State | 35us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 28us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 30us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
| Current Foreign | (96)us-gaap_CurrentForeignTaxExpenseBenefit | 0us-gaap_CurrentForeignTaxExpenseBenefit | 0us-gaap_CurrentForeignTaxExpenseBenefit | ||||||||
| Total current | (183)us-gaap_CurrentIncomeTaxExpenseBenefit | (599)us-gaap_CurrentIncomeTaxExpenseBenefit | (2,431)us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
| Deferred U.S. Federal | (5,693)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,475)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 6,972us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
| Deferred State | (562)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (322)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (106)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
| Deferred Foreign | (126)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit | ||||||||
| Total deferred | (6,381)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,797)us-gaap_DeferredIncomeTaxExpenseBenefit | 6,866us-gaap_DeferredIncomeTaxExpenseBenefit | ||||||||
| Income tax expense (benefit) | $ (626)us-gaap_IncomeTaxExpenseBenefit | $ (4,492)us-gaap_IncomeTaxExpenseBenefit | $ (296)us-gaap_IncomeTaxExpenseBenefit | $ (1,150)us-gaap_IncomeTaxExpenseBenefit | $ (1,003)us-gaap_IncomeTaxExpenseBenefit | $ (1,085)us-gaap_IncomeTaxExpenseBenefit | $ (797)us-gaap_IncomeTaxExpenseBenefit | $ (511)us-gaap_IncomeTaxExpenseBenefit | $ (6,564)us-gaap_IncomeTaxExpenseBenefit | $ (3,396)us-gaap_IncomeTaxExpenseBenefit | $ 4,435us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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