XML 51 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Provision For Income Taxes From Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
U.S. Federal - Current $ 67 $ 27
U.S. Federal - Deferred 0 0
Provision for U.S. federal income taxes 67 27
Foreign - Current 1,009 721
Foreign - Deferred (48) (81)
Provision for foreign income taxes 961 640
Total provision for income taxes $ 1,028 $ 667