XML 32 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
January 1 Balance $ 517 $ 485 $ 477
Additions based on tax positions related to the current year 74 74 70
Additions for tax positions of prior years 4 25 1
Reductions for tax positions of prior years 0 0 (3)
Reductions due to statute of limitations (77) (67) (60)
December 31 Balance $ 518 $ 517 $ 485