XML 42 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Company's Deferred Tax Assets, Liabilities and Valuation Allowance

The following table summarizes the Company’s deferred tax assets, net of deferred tax liabilities and valuation allowance (in thousands), as of:

 

     March 31,     December 31,  
     2013     2012  

Deferred tax assets, net of deferred tax liabilities

   $ 19,375      $ 23,757   

Valuation allowance

     (222     (231
  

 

 

   

 

 

 

Deferred tax assets, net of deferred tax liabilities and valuation allowance

   $ 19,153      $ 23,526