Income Taxes - Additional Information (Details) (USD $)
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3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Dec. 31, 2013
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Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||||
Income tax expense | $ 5,273,000 | $ 12,423,000 | $ 11,921,000 | $ 27,325,000 | |
Effective tax rate | 34.90% | 35.70% | 36.20% | 35.80% | |
Federal statutory income tax rate | 35.00% | ||||
Unrecognized Tax Benefits | 9,500,000 | ||||
Proceeds from income tax refunds | 3,000,000 | 59,100,000 | |||
Maximum
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Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||||
Accrued interest related to unrecognized tax benefit | $ 100,000 | $ 100,000 | $ 100,000 | $ 100,000 |
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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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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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