XML 67 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Income Tax [Abstract]    
Effective Income Tax Rate, Continuing Operations 0.00%  
Deferred Tax Liabilities, Gross $ 3,322,000 $ 3,054,000
Unrecognized Tax Benefits $ 3,000,000 $ 3,000,000