Income Taxes (Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets) (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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Income Taxes [Abstract] | |||
Valuation Allowance, Balance at beginning of period | $ 17,120us-gaap_DeferredTaxAssetsValuationAllowance | $ 17,610us-gaap_DeferredTaxAssetsValuationAllowance | $ 18,504us-gaap_DeferredTaxAssetsValuationAllowance |
Charged (Credited) to Costs and Expenses | 156bde_DeferredTaxAssetsValuationAllowanceChargedCreditedToCostsAndExpenses | (1,300)bde_DeferredTaxAssetsValuationAllowanceChargedCreditedToCostsAndExpenses | |
Other Adjustments | (1,195)bde_DeferredTaxAssetsValuationAllowanceOtherAdjustments | (490)bde_DeferredTaxAssetsValuationAllowanceOtherAdjustments | 406bde_DeferredTaxAssetsValuationAllowanceOtherAdjustments |
Valuation Allowance, Balance at end of period | $ 16,081us-gaap_DeferredTaxAssetsValuationAllowance | $ 17,120us-gaap_DeferredTaxAssetsValuationAllowance | $ 17,610us-gaap_DeferredTaxAssetsValuationAllowance |
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- Definition
Deferred Tax Assets Valuation Allowance, Charged (Credited) To Costs And Expenses No definition available.
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- Definition
Deferred Tax Assets, Valuation Allowance, Other Adjustments No definition available.
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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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- Details
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