XML 30 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Narrative) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Deferred income tax benefit $ (8,508) $ 3,928
Pre-1988 tax bad debt reserve $ 6,869