XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Net $ 5.5
Excess Tax Benefit from Share-based Compensation, Operating Activities 4.1
Domestic Tax Authority [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 17.1
Domestic Tax Authority [Member] | Minimum [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Jan. 01, 2017
Domestic Tax Authority [Member] | Maximum [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Jan. 01, 2032
State and Local Jurisdiction [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 14.5
State and Local Jurisdiction [Member] | Minimum [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Jan. 01, 2024
State and Local Jurisdiction [Member] | Maximum [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Jan. 01, 2032