XML 40 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of Net Income Tax Asset) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Cost basis $ 994 $ 1,118
Deferred income 155 247
Reserves 4,728 3,735
Credits 393 217
Excess interest expense carryforward 2,706 4,508
Net operating loss carryforward 5,212 5,829
Deferred Tax Assets, Gross 14,188 15,654
Valuation allowance 0 0
Total deferred tax assets 14,188 15,654
Built-in gain (2,163) (2,924)
Depreciation (618) (756)
Other (779) (546)
Total deferred tax liabilities (3,560) (4,226)
Net deferred tax asset $ 10,628 $ 11,428