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Other Financial Information (Narrative) (Details) (USD $)
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9 Months Ended | |
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Sep. 30, 2013
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Sep. 30, 2012
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| Other Financial Information [Abstract] | ||
| Income taxes paid (collected) | $ 7,852,000 | $ 17,757,000 |
| Interest paid | 201,000 | 326,000 |
| Noncash reduction to net parent investment related to settlement of income taxes | $ 453,000 | $ 6,702,000 |
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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