XML 104 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Operating Loss Carryforwards) (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 112 $ 112
Foreign Tax Authority [Member]
   
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 112  
Operating Loss Carryforwards, Expiration Dates The Company has foreign tax credit carryforwards in the amount of $112,000 that will expire in 2014 through 2016  
State and Local Jurisdiction [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 59 88
Operating Loss Carryforwards, Expiration Dates The net operating loss carryforwards will expire in 2017 through 2024.  
State Tax Refunds Not Previously Recognized As Realization Was Not More Likely Than Not   $ 903