Income Taxes (Reconciliation Of Unrecognized Tax Benefits Table) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Contingency [Line Items] | ||
Unrecognized tax benefits at beginning of period | $ 1,849 | $ 645 |
Increases based on tax positions for prior periods | 220 | 1,401 |
Increases based on tax positions related to current period | 34 | |
Decreases related to settlements with taxing authorities | (139) | |
Decreases as a result of a lapse of the applicable statute of limitations | (24) | (92) |
Balance at end of period | 2,045 | 1,849 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 2,045 | |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 320 | |
Internal Revenue Service (IRS) [Member]
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Income Tax Contingency [Line Items] | ||
Open Tax Year | 2009 | |
State and Local Jurisdiction [Member]
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Income Tax Contingency [Line Items] | ||
Open Tax Year | 2008 |
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- Details
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- Definition
Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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