XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Provision - Income tax (benefit) for income taxes from discontinued operations (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Current:    
Federal $ (503) $ (454)
State      
Total current (503) (454)
Deferred:    
Federal (114) (17)
State (2)   
Total deferred (116) (17)
Income tax (benefit), Total $ (619) $ (471)