XML 36 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative of Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Income Taxes Narrative Of Expense Details    
Accrued penalties and interest $ 0 $ 0
Other Information Pertaining to Income Taxes

The Company files income tax returns in various jurisdictions with varying statutes of limitations. The statute of limitations for income tax audits in the U.S. will commence upon utilization of net operating losses and will expire three years from the filing of the tax return. In August 2012, the IRS completed its examination of the Company’s U.S. federal income tax returns for the year ended December 31, 2009.  There were no adjustments as a result of the examination.  The Company is currently under audit by the State of New Jersey for the years 2007 to 2010. The Company does not expect any significant adjustments to its filed income tax returns.