XML 34 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Valuation allowance against certain state net operating loss carryforwards $ 1.3 $ 0.7
Statutory federal income tax rate 34.00%  
Tax refund $ 0.5  
Maximum [Member]
   
Period of tax return examination 5 years  
Period of time after formal notification 1 year  
Minimum [Member]
   
Period of tax return examination 3 years