XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
U.S. federal statutory income tax rate 35.00% 35.00%
change in valuation allowance during the year $ 836  
Unrecognized tax benefits 2,777 2,273
Unrecognized tax benefits that would impact effective tax rate 160 163
Accrued penalties and interest   7
Open Tax Year   1998
Federal [Member]
   
Operating Loss Carryforwards 557,934  
Operating loss carryforward, tax effected, benefit to be recognized in additional paid-in capital 2,643  
Operating Loss Carryforwards, Expiration Dates   from 2018 through 2033
Tax credit carryforward 6,078  
Tax credit carryforward expiration date range   from 2018 through 2033
State [Member]
   
Operating Loss Carryforwards 88,224  
Operating loss carryforward, tax effected, benefit to be recognized in additional paid-in capital 1,906  
Operating Loss Carryforwards, Expiration Dates   from 2014 to 2033
Tax credit carryforward $ 5,323  
Tax credit carryforward expiration date range   indefinitely