XML 23 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Taxes (Textual) [Abstract]    
Income tax benefit $ 3,042 $ 2,904
Effective income tax rate 47.40% 46.30%
U.S. federal statutory rate 35.00%  
State taxes net of federal benefit 6.20%