XML 25 R44.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
Provision for Income Taxes and Effective Income Tax Rate        
Provision for income taxes $ 86 $ 499 $ 809 $ 4,278
Effective income tax rate 23.50% 29.80% 48.30% 33.40%