XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate, Continuing Operations (217.20%) 27.40%
Income tax expense (benefit) $ (459) $ 2,169
Estimated benefit of federal research and development credit $ 500