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Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2014
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| Income Taxes | |
| Tax credit carryforward after tax | $ 20.2lbrda_TaxCreditCarryforwardsAfterTax |
| Operating loss carryforwards expected to be unutilized | 8.2us-gaap_OperatingLossCarryforwardsValuationAllowance |
| Excess share-based compensation deductions | 2.0lbrda_ExcessShareBasedCompensationDeductions |
| Net operating loss carryforward for excess share-based compensation deduction | $ 5.7lbrda_NetOperatingLossCarryforwardExcessShareBasedCompensation |
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- Definition
The amount of tax-effected excess share-based compensation deductions. No definition available.
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- Definition
The amount of net operating loss carryforward that is attributable to an excess amount of share-based compensation deduction. No definition available.
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- Definition
The amount of tax credit carryforwards on a tax affected basis. No definition available.
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- Details
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards 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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