Summary of Significant Accounting Policies (Details Textual) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 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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Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
Accumulated other comprehensive loss, net of tax | $ 1,485,889 | $ 1,485,889 | $ 2,745,742 | ||
Foreign currency translation adjustment (loss), net of tax | (40) | (109) | 78 | (281) | |
Accumulated Other Comprehensive Income (Loss) [Member]
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Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
Accumulated other comprehensive loss, net of tax | (230) | (230) | (308) | ||
Accumulated Translation Adjustment [Member]
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Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
Reclassification adjustment for foreign currency translation out of accumulated other comprehensive income(loss) | $ 223 |
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- Details
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of reclassification adjustments of other comprehensive income (loss). No definition available.
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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