Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
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Valuation Allowance [Line Items] | |||||
Income tax provision (benefit) | $ 235 | $ 1,454 | $ 872 | $ 3,552 | |
Valuation allowance | 60,800 | 60,800 | $ 73,700 | ||
Liability for uncertain tax positions | 5,700 | 5,700 | |||
Liability for uncertain tax positions, interest and penalties accrued | 800 | 800 | |||
Federal | |||||
Valuation Allowance [Line Items] | |||||
Operating loss carryforwards | 83,900 | 83,900 | 128,400 | ||
State and Local | |||||
Valuation Allowance [Line Items] | |||||
Operating loss carryforwards | 54,200 | 54,200 | 64,800 | ||
Domestic Deferred Tax Assets | |||||
Valuation Allowance [Line Items] | |||||
Valuation allowance | 47,500 | 47,500 | 70,900 | ||
Foreign Deferred Tax Assets | |||||
Valuation Allowance [Line Items] | |||||
Valuation allowance | $ 13,300 | $ 13,300 | $ 2,800 |
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- Definition Liability for Uncertain Tax Positions, Interest and Penalties Accrued No definition available.
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- 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
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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 noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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