XML 55 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income/(Loss) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Accumulated other comprehensive income [Roll Forward]  
Beginning of period $ 175
Decreases to fair market value during period (83)
Decreases due to realization of a gain (143)
End of period (51)
Accumulated other comprehensive income/(loss), net of tax [Roll Forward]  
Beginning of period 155
Decreases to fair market value during period (71)
Decreases due to realization of a gain (122)
End of period $ (38)