XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Operating Loss Carryforwards [Line Items]    
Effective income tax rate 38.80% 53.80%
Federal statutory tax rate 35.00% 35.00%
Tax carryforward $ 8.0  
State Jurisdiction [Member]
   
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward $ 2.5