XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Tax Assets (Details Textual) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 0 $ 8,371,000 $ 1,668,000 $ (11,000,000) $ 0 $ 0 $ 10,039,000 $ (11,000,000)  
Deferred Tax Assets, Valuation Allowance 1,027,000     11,000,000     1,027,000 11,000,000 11,067,000
Effective Income Tax Rate Corporate Tax Percentage 6.90%                
North Carolina corporate income tax rate reduction adjustment 740,000 0 0       740,000    
Other Comprehensive Income Loss Tax Adjustment For Pension And Other Post Retirement Benefit Plans 135,000     0     135,000 0  
Dollar Effect of Future Contingent Rate Reductions less than $300,000 each                
Change In Value Of Deferred Tax Assets For Tax Rate Changes             $ 875,000    
Effective January 1, 2014 [Member]
                 
Effective Income Tax Rate Corporate Tax Percentage 6.00%                
Effective January 1, 2015 [Member]
                 
Effective Income Tax Rate Corporate Tax Percentage 5.00%                
Effective January 1, 2016 [Member]
                 
Effective Income Tax Rate Corporate Tax Percentage 4.00%                
Effective January 1, 2017 [Member]
                 
Effective Income Tax Rate Corporate Tax Percentage 3.00%