XML 77 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
U.S. Federal:    
Current      
Deferred (2,068)   
U.S. State:    
Current      
Deferred (432)   
Total $ (2,500)