XML 58 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Rate Reconciliation) (Details Textual)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Effective federal tax rate 35.00% 35.00%
Impairment of goodwill and other long-lived assets   (32.70%)
Change in tax reserves 16.10%  
State income taxes, net of federal benefit 5.30% 0.30%
Other items 3.80% (0.10%)
Tax credits (14.30%)  
Company's effective rate 45.90% 2.50%