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Income Taxes - Additional Information (Details) (USD $)
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3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Dec. 31, 2013
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| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||||
| Income tax expense | $ 904,000 | $ 8,033,000 | $ 12,825,000 | $ 35,358,000 | |
| Effective tax rate | 36.10% | 37.10% | 35.90% | ||
| Federal statutory income tax rate | 35.00% | ||||
| Unrecognized tax benefits | 9,500,000 | ||||
| Proceeds from income tax refunds | $ 3,000,000 | $ 59,100,000 | |||
| X | ||||||||||
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- Definition
Percentage 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
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Definition
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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