XML 64 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax        
Income tax provision $ 427,000us-gaap_IncomeTaxExpenseBenefit $ 1,120,000us-gaap_IncomeTaxExpenseBenefit $ 834,000us-gaap_IncomeTaxExpenseBenefit $ 1,269,000us-gaap_IncomeTaxExpenseBenefit
Unrecognized tax benefits $ 0us-gaap_UnrecognizedTaxBenefits   $ 0us-gaap_UnrecognizedTaxBenefits