XML 19 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income taxes        
Income tax expense $ 210 $ 239 $ 720 $ 993
Deferred tax assets, federal net operating loss carry forwards 75,215   75,215  
Deferred tax assets, state operating loss carryforwards 29,373   29,373  
Internal Revenue Service (IRS)
       
Income taxes        
Tax credit carry forward 2,726   2,726  
State
       
Income taxes        
Tax credit carry forward $ 389   $ 389