XML 25 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Unrecognized tax benefits, excluding interest and penalties      
Balance as of the beginning of the year $ 0 $ 0 $ 38
Additions based on tax positions related to the current year 641 0 0
Settlements in tax positions for prior years 0 0 (38)
Balance as of the end of the year $ 641 $ 0 $ 0