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Accounting For Uncertainty In Income Taxes
6 Months Ended
Jun. 30, 2012
Accounting For Uncertainty In Income Taxes [Abstract]  
Accounting For Uncertainty In Income Taxes

 

 

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Accounting for Uncertainty in Income Taxes

 

 

 

As of June 30, 2012 and December 31, 2011, the Company's liability for gross unrecognized tax benefits totaled $1,030,000 and $977,000, respectively (excluding interest and penalties). Total accrued interest and penalties relating to unrecognized tax benefits amounted to $15,000 and $17,000 on a gross basis at June 30, 2012 and December 31, 2011, respectively. The Company does not currently expect significant changes in the amount of unrecognized tax benefits during the next twelve months.