XML 24 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]    
Net operating loss carry forwards   $ 25,941
Operating loss carryforwards expire dates   2024 to 2032
Alternative minimum tax credit carryforwards   60
Carryforwards utilize limit before the stock offering closed   163
Unutilized operating loss carryforwards that will expire   20,342
Reduced deferred tax assets and valuation allowance   6,916
Additional bad debt deductions provided by Federal income tax laws 2,250  
Deferred tax liability not recorded $ 765  
Corporate income tax rate 34.00%  
Significant change in unrecognized tax benefits not expected, period twelve months