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Schedule II (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance | $ 1,329 | $ 727 | $ 908
Valuation Allowances and Reserves, Charged to Cost and Expense | 244 | 741 | 63
Valuation Allowances and Reserves, Period Increase (Decrease) | (67) | (57) | (118)
Valuation Allowances and Reserves, Deductions | 849 | 82 | 126
Valuation Allowances and Reserves, Ending Balance | 657 | 1,329 | 727
Allowance for Trade Receivables [Member] |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance | 722 | 443 | 497
Valuation Allowances and Reserves, Charged to Cost and Expense | 195 | 316 | 63
Valuation Allowances and Reserves, Period Increase (Decrease) | (67) | (57) | (96)
Valuation Allowances and Reserves, Deductions | 360 | (20) | 21
Valuation Allowances and Reserves, Ending Balance | 490 | 722 | 443
Allowance for Loan and Lease Losses [Member] |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance | 607 | 284 | 411
Valuation Allowances and Reserves, Charged to Cost and Expense | 49 | 425 | 0
Valuation Allowances and Reserves, Period Increase (Decrease) | 0 | 0 | (22)
Valuation Allowances and Reserves, Deductions | 489 | 102 | 105
Valuation Allowances and Reserves, Ending Balance | $ 167 | $ 607 | $ 284

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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