XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Current deferred tax assets $ 2,578 $ 2,522
Non-current deferred tax assets 15,050 15,012
Non-current deferred tax liabilities (27,223) (27,575)
Net deferred tax assets (liabilities) $ (9,595) $ (10,041)