XML 100 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Deferred tax asset, understated amount   $ 0.3
Valuation allowance, understated amount   1.1
Net loss, understated amount   1.4
Additional deferred tax assets   0.3
Increase in deferred tax assets 0.9 2.5
Effective income tax rate 34.00%  
State operating loss carryforwards 18.8  
Tax refund   $ 0.5
Period of time after formal notification 1 year  
Maximum [Member]
   
Period of tax return examination 5 years  
Minimum [Member]
   
Period of tax return examination 3 years