XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Taxes [Abstract]        
Current Income Tax Expense (Benefit) $ 606 $ 420 $ 1,583 $ 548
Effective Income Tax Rate, Continuing Operations 33.60% 27.90% 34.00% 21.90%
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance       258
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance       32.30%
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense     $ 0 $ 0
Open Tax Year     2008