XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Provision for income taxes    
State $ 34 $ 163
Foreign 521 825
Income tax provision $ 555 $ 988