Income Taxes (Summary Of Tax Credit Carryforwards) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Tax Credit Carryforward [Line Items] | |
Total net operating loss amount | $ 167,303us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Tax windfall | (294)bde_OperatingLossCarryforwardsWindfallTaxLimitation |
After limitations | 167,009bde_NetOperatingLossCarryforwardsNetOfLimitations |
Operating loss carryforward expiration year 2021 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount |
32,428us-gaap_OperatingLossCarryforwards / us-gaap_TaxCreditCarryforwardAxis = bde_OperatingLossCarryforwardExpirationYear2021Member |
Operating loss carryforward expiration year 2022 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount |
115,000us-gaap_OperatingLossCarryforwards / us-gaap_TaxCreditCarryforwardAxis = bde_OperatingLossCarryforwardExpirationYear2022Member |
Operating loss carryforward expiration year 2023 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount |
5,712us-gaap_OperatingLossCarryforwards / us-gaap_TaxCreditCarryforwardAxis = bde_OperatingLossCarryforwardExpirationYear2023Member |
Operating loss carryforward expiration year 2024 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount |
3,566us-gaap_OperatingLossCarryforwards / us-gaap_TaxCreditCarryforwardAxis = bde_OperatingLossCarryforwardExpirationYear2024Member |
Operating loss carryforward expiration year 2025 and beyond | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount |
$ 10,597us-gaap_OperatingLossCarryforwards / us-gaap_TaxCreditCarryforwardAxis = bde_OperatingLossCarryforwardExpirationYear2030AndBeyondMember |
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- Definition
Net operating loss carryforwards, net of IRS code limitations. No definition available.
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Operating Loss Carryforwards Windfall Tax Limitation No definition available.
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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 of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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