Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended |
|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2015 |
Dec. 31, 2014 |
|
| Income Taxes [Abstract] | |||
| Gross deferred tax asset | $ 73,465 | ||
| Valuation allowance | 16,081 | ||
| Net deferred tax asset | 57,384 | ||
| Deferred tax liabilities, gross | 21,644 | ||
| Change in valuation allowance for deferred income taxes | $ 49,194 | ||
| Charge to income tax from valuation allowance | $ 48,335 | ||
| Net operating loss carryforwards for U.S. federal income tax purposes | 167,303 | ||
| Tax windfall | 294 | ||
| Research and experimentation credit carryforwards | 1,337 | ||
| Alternative minimum tax credit carryforwards | $ 56 | ||
| AMT percentage | 20.00% | ||
| Maximum percentage of income offset by available NOLs | 90.00% | ||
| Net operating loss carryforwards, net of limitations | $ 167,009 |
| X | ||||||||||
- Definition Alternative minimum tax percentage No definition available.
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- Definition Maximum Of Income Offset By Available Net Operating Loss, Percentage No definition available.
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- Definition Net operating loss carryforwards, net of IRS code limitations. No definition available.
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- Definition Operating Loss Carryforwards Windfall Tax Limitation No definition available.
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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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- 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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- 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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- 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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- 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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- 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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- 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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- References No definition available.
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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 valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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