Discontinued Operations (Details) (USD $)
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12 Months Ended | ||
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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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Liabilities [Abstract] | |||
Loss Contingency Accrual, Period Increase | $ 1,100,000us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | ||
Guarantor Obligations, Current Carrying Value | 4,000,000us-gaap_GuaranteeObligationsCurrentCarryingValue | ||
Income (Loss) from Discontinued Operation Disclosures [Abstract] | |||
Revenues | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue | 225,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue | 23,128,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue |
Income/(loss) before income taxes | (1,807,000)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | (1,818,000)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | (9,728,000)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
Income tax (benefit)/expense | (683,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (680,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (3,658,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
Loss from discontinued operations. net | $ (1,124,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | $ (1,138,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | $ (6,070,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of increase (decrease) in loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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