XML 59 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Income Taxes [Abstract]          
Income tax provision (benefit) $ (48,000) $ 521,000 $ (134,000) $ 1,287,000  
Effective tax rate     (39.00%) 25.00%  
Need for valuation allowance based on history of cumulative losses, years     3 years    
Need for valuation allowance based on results for U.S. income tax, years     5 years    
Period for peak to trough, years     5 years    
Valuation allowance $ 833,000   $ 833,000   $ 833,000