Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
---|---|---|---|---|
Deferred tax assets: | ||||
Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ 65,415bde_DeferredTaxAssetsNetOperatingLossCapitalLossAmountAndResearchAndExperimentationCreditCarryforwards | $ 82,820bde_DeferredTaxAssetsNetOperatingLossCapitalLossAmountAndResearchAndExperimentationCreditCarryforwards | ||
Non-cash compensation | 2,441us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,304us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | ||
Accrued liabilities | 2,342us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 2,100us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | ||
Reserves and other | 2,986bde_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesAndOther | 3,318bde_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesAndOther | ||
Intangibles | 281us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 2,056us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | ||
Deferred tax assets, gross | 73,465us-gaap_DeferredTaxAssetsGross | 92,598us-gaap_DeferredTaxAssetsGross | ||
Valuation allowance | (16,081)us-gaap_DeferredTaxAssetsValuationAllowance | (17,120)us-gaap_DeferredTaxAssetsValuationAllowance | (17,610)us-gaap_DeferredTaxAssetsValuationAllowance | (18,504)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | 57,384us-gaap_DeferredTaxAssetsNet | 75,478us-gaap_DeferredTaxAssetsNet | ||
Deferred tax liabilities: | ||||
Depreciation | (893)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (1,057)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | ||
Discount on notes | (1,502)us-gaap_DeferredTaxLiabilitiesZeroCouponNotes | (1,967)us-gaap_DeferredTaxLiabilitiesZeroCouponNotes | ||
Intangibles | (17,627)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (25,746)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | ||
Other | (1,622)us-gaap_DeferredTaxLiabilitiesOther | (141)us-gaap_DeferredTaxLiabilitiesOther | ||
Deferred tax liabilities, gross | (21,644)us-gaap_DeferredIncomeTaxLiabilities | (28,911)us-gaap_DeferredIncomeTaxLiabilities | ||
Deferred tax assets, net | $ 35,740us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 46,567us-gaap_DeferredTaxAssetsLiabilitiesNet |
X | ||||||||||
- Definition
Deferred Tax Assets, Net Operating Loss, Capital Loss Amount And Research And Experimentation Credit Carryforwards No definition available.
|
X | ||||||||||
- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves And Other No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments in zero coupon (no stated interest) debt securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|