XML 29 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Company's uncertain tax positions (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Company's uncertain tax positions [Abstract]    
Balance as of the beginning of the year $ 3,382,000 $ 4,355,000
Tax positions related to current year:    
Additions 31,000 80,000
Reductions 0 0
Tax positions related to prior years:    
Additions 0 0
Reductions (571,000) (405,000)
Settlements 0 0
Lapses in statute of limitations (704,000) (648,000)
Balance as of the end of the year 2,138,000 3,382,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 575,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 134,000  
Unrecognized tax benfits, reduction in accrued interest and penalties $ 6,000