XML 46 R34.htm IDEA: XBRL DOCUMENT

Income Taxes (Details Textual) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Income Taxes (Additional Textual) [Abstract]
Income tax expense	$ 198	$ 96
Effective tax rate	0.90%	1.00%
Minimum [Member] \| Federal and Certain State Tax Jurisdictions [Member]
Income Taxes (Textual) [Abstract]
Years subject to income tax examination	2009
Maximum [Member] \| Federal and Certain State Tax Jurisdictions [Member]
Income Taxes (Textual) [Abstract]
Years subject to income tax examination	2013

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details