XML 38 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
A reconciliation of the beginning and ending liability for uncertain tax positions    
Balance at beginning of year $ 320 $ 798
Decreases due to settlements with taxing authorities   (478)
Increases for tax position taken in prior years 8  
Balance at the end of year 328 320
Unrecognized tax benefits that would affect the effective tax rate, if recognized 213  
Accrued interest and penalties reported as income tax liability $ 62 $ 54