XML 21 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Provision for income taxes $ (884) $ 1,158 $ 334 $ 1,835
Effective Income Tax Rate, Continuing Operations (14.30%) 26.30% 42.70% 23.70%