Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|
Dec. 31, 2014
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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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Operating Loss Carryforwards [Line Items] | |||||||
U.S. statutory federal income tax rate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | ||||
Net deferred tax liability | $ 21,238us-gaap_DeferredTaxLiabilities | $ 21,238us-gaap_DeferredTaxLiabilities | |||||
Reversal of valuation allowance | 5,760lts_ReversalofValuationAllowance | ||||||
Valuation allowance, reversed and recorded as deferred tax benefit | 1,592lts_ValuationAllowanceReversedandRecordedasDeferredTaxBenefit | ||||||
Valuation allowance | 0us-gaap_DeferredTaxAssetsValuationAllowance | 0us-gaap_DeferredTaxAssetsValuationAllowance | 28,590us-gaap_DeferredTaxAssetsValuationAllowance | [1] | |||
Net operating loss carryforward | 62,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 62,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | |||||
Amortization of excess tax goodwill | $ 2,033lts_GoodwillAndIntangibleAssetImpairmentTaxBenefit | ||||||
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X | ||||||||||
- Definition
Goodwill And Intangible Asset Impairment Tax Benefit No definition available.
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X | ||||||||||
- Definition
Reversal of Valuation Allowance No definition available.
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X | ||||||||||
- Definition
Valuation Allowance, Reversed and Recorded as Deferred Tax Benefit No definition available.
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Details
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