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Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||
|---|---|---|---|---|
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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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Dec. 31, 2011
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| Income Tax Disclosure [Line Items] | ||||
| Gross deferred tax asset | $ 73,465us-gaap_DeferredTaxAssetsGross | $ 92,598us-gaap_DeferredTaxAssetsGross | ||
| Valuation allowance | 16,081us-gaap_DeferredTaxAssetsValuationAllowance | 17,120us-gaap_DeferredTaxAssetsValuationAllowance | 17,610us-gaap_DeferredTaxAssetsValuationAllowance | 18,504us-gaap_DeferredTaxAssetsValuationAllowance |
| Net deferred tax asset | 57,384us-gaap_DeferredTaxAssetsNet | 75,478us-gaap_DeferredTaxAssetsNet | ||
| Deferred tax liabilities, gross | 21,644us-gaap_DeferredIncomeTaxLiabilities | 28,911us-gaap_DeferredIncomeTaxLiabilities | ||
| Change in enacted foreign statutory tax rates | 1,025us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | |||
| Net change in valuation allowance | 1,039bde_DeferredTaxAssetsValuationAllowanceNetChangeInAmount | 490bde_DeferredTaxAssetsValuationAllowanceNetChangeInAmount | 894bde_DeferredTaxAssetsValuationAllowanceNetChangeInAmount | |
| Generated Future U.S. Taxable Income | 137,000bde_GeneratedFutureU.s.TaxableIncome | |||
| Change in valuation allowance for deferred income taxes | (156)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 1,300us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | ||
| Increase in valuation allowance | (1,195)bde_DeferredTaxAssetsValuationAllowanceOtherAdjustments | (490)bde_DeferredTaxAssetsValuationAllowanceOtherAdjustments | 406bde_DeferredTaxAssetsValuationAllowanceOtherAdjustments | |
| Net operating loss carryforwards for U.S. federal income tax purposes | 167,303us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | |||
| Tax windfall | 294bde_OperatingLossCarryforwardsWindfallTaxLimitation | |||
| Research and experimentation credit carryforwards | 1,337us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | |||
| Alternative minimum tax credit carryforwards | 56us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | |||
| AMT percentage | 20.00%bde_AlternativeMinimumTaxPercentage | |||
| Maximum percentage of income offset by available NOLs | 90.00%bde_MaximumOfIncomeOffsetByAvailableNetOperatingLossPercentage | |||
| Net operating loss carryforwards, net of limitations | 167,009bde_NetOperatingLossCarryforwardsNetOfLimitations | |||
| Before 2022 [Member] | ||||
| Income Tax Disclosure [Line Items] | ||||
| Generated Future U.S. Taxable Income |
$ 117,000bde_GeneratedFutureU.s.TaxableIncome / bde_TaxPeriodAxis = bde_Before2022Member |
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| Minimum [Member] | ||||
| Income Tax Disclosure [Line Items] | ||||
| Foreign statutory tax rate, foreign operations |
19.00%bde_ForeignOperationsPermanentlyReinvestedStatutiryIncomeTaxRate / us-gaap_RangeAxis = us-gaap_MinimumMember |
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| Maximum [Member] | ||||
| Income Tax Disclosure [Line Items] | ||||
| Foreign statutory tax rate, foreign operations |
38.00%bde_ForeignOperationsPermanentlyReinvestedStatutiryIncomeTaxRate / us-gaap_RangeAxis = us-gaap_MaximumMember |
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- Definition
Alternative minimum tax percentage No definition available.
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- Definition
Deferred Tax Assets, Valuation Allowance, Net Change In Amount No definition available.
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- Definition
Deferred Tax Assets, Valuation Allowance, Other Adjustments No definition available.
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- Definition
Foreign Operations Permanently Reinvested Statutiry Income Tax Rate No definition available.
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- Definition
Generated Future U.S. Taxable Income No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Maximum Of Income Offset By Available Net Operating Loss, Percentage No definition available.
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| X | ||||||||||
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- Definition
Net operating loss carryforwards, net of IRS code limitations. No definition available.
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| X | ||||||||||
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- Definition
Operating Loss Carryforwards Windfall Tax Limitation No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Details
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