XML 20 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Income taxes          
Windfall tax benefits from stock option exercises     $ 2,459    
Income tax (benefit) expense 258 1,101 (382) 2,468  
Effective tax rate (as a percent)     35.60% 27.60%  
Deferred tax assets 2,394   2,394    
Uncertain tax positions 392   392   392
Uncertain tax positions, reduction to deferred tax assets $ 106   $ 106   $ 106