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Income Taxes (Allocation Of Income Tax Expense) (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] | |||
| Continuing Operations | $ (3,551)us-gaap_IncomeTaxExpenseBenefit | $ (5,369)us-gaap_IncomeTaxExpenseBenefit | $ (3,464)us-gaap_IncomeTaxExpenseBenefit |
| Discontinued Operations | 20,431us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 3,296us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 1,600us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| Income Tax Expense (Benefit), Total | $ 16,880us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ (2,073)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ (1,864)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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- Definition
The sum of income tax expense or benefit for the period that has been allocated among continuing operations, discontinued operations, extraordinary items, other comprehensive income, and items charged or credited directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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