XML 42 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Payments [Table Text Block]
Income tax payments consisted of the following:
 
Three months ended September 30,
 
Nine months ended September 30,
(dollars in thousands)
2013
 
2012
 
2013
 
2012
Total income tax payments, net of refunds
$
2,715

 
$
1,366

 
$
12,254

 
$
3,981

Less: credits or offsets
435

 
491

 
2,159

 
1,915

Cash paid, net
$
2,280

 
$
875

 
$
10,095

 
$
2,066