XML 98 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of changes in unrecognized tax benefits      
Balance at the beginning of the year $ 311 $ 786 $ 804
Gross increases for tax positions taken in the current year 233 81 55
Gross increases for tax positions taken in prior years 18 0 0
Gross decreases in tax positions due to lapse in statute of limitations (120) (498) (29)
Gross decreases for tax positions taken in prior years 0 (25) (44)
Gross decreases for tax settlements with taxing authorities 0 (33) 0
Balance at the end of the year $ 442 $ 311 $ 786