Income Taxes - Additional Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Operating Loss Carryforwards [Line Items] | ||
Income tax (benefit) expense | $ (1,720)us-gaap_IncomeTaxExpenseBenefit | $ 593us-gaap_IncomeTaxExpenseBenefit |
Tax effects of goodwill amortized for income tax purposes | 294lts_GoodwillAndIntangibleAssetImpairmentTaxBenefit | |
Deferred tax (benefit) expense | (2,204)us-gaap_DeferredIncomeTaxExpenseBenefit | 254us-gaap_DeferredIncomeTaxExpenseBenefit |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Deferred tax (benefit) expense |
$ 484us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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- Definition
Goodwill And Intangible Asset Impairment Tax Benefit No definition available.
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- 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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- 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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