XML 29 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Schedule of amounts reported in balance sheet    
Net current deferred tax assets included in other current assets $ 475 $ 517
Net non-current deferred tax assets   848
Net current deferred tax liabilities included in accounts payable and accrued expenses (138) (171)
Net non-current deferred tax liabilities (612) 19
Net deferred tax asset $ 209 $ 1,194