XML 17 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Provision for Income Taxes (Textual) [Abstract]    
Valuation allowance for deferred tax assets   $ 11,750
Pre-tax income   2,200
Effect on income tax expense from reversal of deferred tax asset valuation allowance 0  
U.S. federal statutory rate 34.00% 34.00%
State and Local effective income tax rate 33.00% 20.00%
Tax reduction due to utilization of the fully reserved net operating losses   800
Non US based earnings taxed at lower rates   $ 400