XML 30 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]      
Current taxes, Foreign $ 124 $ (2) $ (2)
Current taxes, Domestic 57 70  
Total current income taxes 181 68 (2)
Deferred taxes, Foreign (942) (357) (270)
Deferred taxes, Domestic 136 (1,028) (826)
Total deferred income taxes (806) (1,385) (1,096)
Total income tax benefit $ (625) $ (1,317) $ (1,098)