XML 106 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]    
Unrecognized tax benefits at end of year $ 16,000 $ 16,000
Unrecognized tax benefits, additions for tax positions of prior years 0  
Unrecognized tax benefits, reductions for tax positions of prior years 0  
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities 0  
Unrecognized tax benefits that are expected to significantly increase or decrease within the next twelve months 0  
Minimum
   
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards expire Jan. 01, 2023  
Maximum
   
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards expire Jan. 01, 2032  
State and local jurisdiction
   
Operating Loss Carryforwards [Line Items]    
State net operating loss carryforwards 14,100,000 13,600,000
Operating loss carryforwards, valuation allowance (67,000) (8,000)
Other tax carryforward, valuation allowance $ 0