XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Deferred:    
Total deferred $ 713 $ 580
Income taxes (benefit) $ 713 $ 580