Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
Common Stock [Member]
Liberty Media [Member]
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Dec. 31, 2014
Scenario, Forecast [Member]
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Related Party Transaction [Line Items] | ||||||
Income tax expense | $ 89,044 | $ 61,158 | $ 252,614 | $ 216,857 | ||
Effective income tax percentage | 41.90% | 39.10% | ||||
Valuation allowance | $ 7,699 | $ 7,699 | ||||
Related party ownership percentage (greater than 50%) | 50.00% |
X | ||||||||||
- Definition
Related Party Transaction, Related Party Ownership Percentage No definition available.
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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
Percentage 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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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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X | ||||||||||
- Details
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