XML 73 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Narrative (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]      
Federal statutory tax rate 35.00% 35.00% 35.00%
Additional tax expense related to penalties and interest incurred $ 99,000    
State
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward 2,400,000    
Internal Revenue Service (IRS)
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward 4,800,000    
Cash benefits received from operating loss carrybacks 13,100,000    
Taxable income deferred due to change in tax accounting $ 10,900,000