XML 72 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Deferred tax assets, Other current assets $ 351 $ 445
Deferred tax assets, Other 8 8
Total current deferred tax asset 359 453
Net operating loss carryforwards 2,363 862
Total long-term deferred tax asset 2,363 862
Valuation allowances (428) (416)
Total deferred tax assets 2,294 899
Deferred tax liabilities, Other (211) (213)
Fixed assets (5,744) (7,807)
Intangible assets (6,805) (7,386)
Total long-term liability 12,549 15,193
Total deferred tax liabilities (12,760) (15,406)
Total net deferred tax liability $ (10,466) $ (14,507)