XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Taxes Presented in the Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Current deferred tax assets $ 1,274 $ 841
Non-current deferred tax assets 16,045 0
Non-current deferred tax liabilities (751) (2,780)
Net deferred tax assets (liabilities) 16,568  
Net deferred tax assets (liabilities)   $ (1,939)