XML 43 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Income Taxes  
Provision for federal or state income tax prior to company reorganization $ 0
Additional disclosure  
Estimated effective annual tax rate (as a percent) 39.30%
Federal statutory rate (as a percent) 35.00%
Current income taxes 0
Valuation allowance $ 0