Income Taxes (Income Taxes Components) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current Income Tax Expense (Benefit) | $ 2,107us-gaap_CurrentIncomeTaxExpenseBenefit | $ 1,895us-gaap_CurrentIncomeTaxExpenseBenefit | $ 514us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred Tax Expense (Benefit) | (25,521)us-gaap_DeferredIncomeTaxExpenseBenefit | 954us-gaap_DeferredIncomeTaxExpenseBenefit | 877us-gaap_DeferredIncomeTaxExpenseBenefit |
Benefit applied to reduce goodwill | 68lts_BenefitAppliedToReduceGoodwill | 77lts_BenefitAppliedToReduceGoodwill | 71lts_BenefitAppliedToReduceGoodwill |
Income tax expense (benefit) | (23,346)us-gaap_IncomeTaxExpenseBenefit | 2,926us-gaap_IncomeTaxExpenseBenefit | 1,462us-gaap_IncomeTaxExpenseBenefit |
Federal [Member] | |||
Current Federal Tax Expense (Benefit) |
947us-gaap_CurrentFederalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
403us-gaap_CurrentFederalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
0us-gaap_CurrentFederalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
Deferred Federal Income Tax Expense (Benefit) |
(21,012)us-gaap_DeferredFederalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
731us-gaap_DeferredFederalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
527us-gaap_DeferredFederalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
Benefit applied to reduce goodwill |
0lts_BenefitAppliedToReduceGoodwill / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
0lts_BenefitAppliedToReduceGoodwill / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
0lts_BenefitAppliedToReduceGoodwill / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
Income tax expense (benefit) |
(20,065)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
1,134us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
527us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
State and Local [Member] | |||
Current State and Local Tax Expense (Benefit) |
1,160us-gaap_CurrentStateAndLocalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
1,492us-gaap_CurrentStateAndLocalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
514us-gaap_CurrentStateAndLocalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Deferred State and Local Income Tax Expense (Benefit) |
(4,509)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
223us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
350us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Benefit applied to reduce goodwill |
68lts_BenefitAppliedToReduceGoodwill / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
77lts_BenefitAppliedToReduceGoodwill / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
71lts_BenefitAppliedToReduceGoodwill / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Income tax expense (benefit) |
$ (3,281)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
$ 1,792us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
$ 935us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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- Definition
The reduction in goodwill by appling the other benefits. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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- Details
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