XML 44 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Net Deferred Balances (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Taxes on Income and Uncertain Tax Positions [Abstract]    
Current deferred tax assets $ 7,826 $ 6,401
Deferred Tax Assets Net Noncurrent 24,724 30,673
Current deferred tax liabilities 1,057 253
Non-current deferred tax liabilities 6,394 6,383
Deferred Tax Assets, Net, Total $ 25,099 $ 30,438