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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
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| Current: | |||
| Federal | $ 11,244us-gaap_CurrentFederalTaxExpenseBenefit | $ 3,432us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,280us-gaap_CurrentFederalTaxExpenseBenefit |
| State | 1,389us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 699us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 235us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 535us-gaap_CurrentForeignTaxExpenseBenefit | 468us-gaap_CurrentForeignTaxExpenseBenefit | 946us-gaap_CurrentForeignTaxExpenseBenefit |
| Current income tax provision | 13,168us-gaap_CurrentIncomeTaxExpenseBenefit | 4,599us-gaap_CurrentIncomeTaxExpenseBenefit | 2,461us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | |||
| Federal | (3,662)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,059)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (48)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | (858)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (492)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 170us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Foreign | (120)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 4us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 20us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Deferred Total | (4,640)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,547)us-gaap_DeferredIncomeTaxExpenseBenefit | 142us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total | $ 8,528us-gaap_IncomeTaxExpenseBenefit | $ 2,052us-gaap_IncomeTaxExpenseBenefit | $ 2,603us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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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 | ||||||||||
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- Definition
Amount of current foreign 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 | ||||||||||
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- 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 | ||||||||||
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- Details
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| X | ||||||||||
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- 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 | ||||||||||
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- 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 | ||||||||||
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- Definition
Amount of deferred foreign 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 | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 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 | ||||||||||
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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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