XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Taxes [Line Items]        
Estimated annual effective tax rate     34.00% (47.00%)
Tax Adjustments, Settlements, and Unusual Provisions     $ 247,000  
Net discrete tax benefit for research and development tax credits       513,000
Effective Income Tax Rate Continuing Operations 35.70% (27.60%) 52.50% (63.00%)
State and Local Jurisdiction [Member]
       
Income Taxes [Line Items]        
Tax Adjustments, Settlements, and Unusual Provisions     915,000  
Valuation Allowance, Deferred Tax Asset, Change in Amount     $ 596,000  
State and Local Jurisdiction [Member] | NEW YORK
       
Income Taxes [Line Items]        
Effective Income Tax Rate Continuing Operations     0.00%