XML 22 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Valuation Allowance) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
Additions charged to expense [Member]
Dec. 31, 2012
Additions charged to expense [Member]
Dec. 31, 2011
Additions charged to expense [Member]
Dec. 31, 2013
Deductions - other [Member]
Dec. 31, 2012
Deductions - other [Member]
Dec. 31, 2011
Deductions - other [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]                    
Balance at January 1, $ 1,919 $ 1,946 $ 1,418 $ 50            
Increase (decrease) in valuation allowance from continuing operations         0 528 1,368 (27) 0 0
Balance at December 31, $ 1,919 $ 1,946 $ 1,418 $ 50