XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2012
Internal Revenue Service (IRS)
Jun. 30, 2014
Internal Revenue Service (IRS)
Jun. 30, 2014
State Jurisdiction (Texas)
Tax Audits [Abstract]          
Year(s) no longer subject to audit as statute of limitations has expired       2008  
Earliest year subject to examination       2009 2009
Year(s) under examination     2010 and 2011    
Potential Tax Adjustments       $ 10,000,000  
Unrecognized Tax Benefits [Abstract]          
Unrecognized tax benefit - Permanent tax positions 200,000 1,200,000      
Unrecognized tax benefit - Temporary tax positions 2,500,000 2,900,000      
Total unrecognized tax benefit 2,700,000 4,100,000      
NOL and tax credit carryforwards (1,700,000) (2,400,000)      
Amounts accrued for penalties related to unrecognized tax benefits $ 0 $ 0