XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current income tax provision (benefit):      
Federal $ 303 $ (2,738) $ (16)
State 88 (32) (355)
Total 391 (2,770) (371)
Deferred income tax provision (benefit):      
Federal 510 164 136
State 108 1 64
Total 618 165 200
Total income tax provision (benefit) $ 1,009 $ (2,605) $ (171)