XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Continuing and Discontinuing Tax (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income tax expense (benefit) from:    
Continuing operations   $ 231
Discontinued operations   (62)
Total income tax expense $ 0 $ 169