Income Taxes (Narrative) (Details)
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3 Months Ended | |
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Mar. 31, 2014
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Mar. 31, 2013
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Income Tax Disclosure [Abstract] | ||
Income tax expense computed at the statutory federal income tax rate | 35.00% | |
Effective tax rate (as a percent) | 42.00% | 17.00% |
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- 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
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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