XML 35 R62.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Income Taxes (Net Operating Loss Carryforwards) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012
--- | ---
U.S. Federal And State [Member] |
Net operating loss carryforwards | $ 6,515
U.S. Federal And State [Member] | 2027 [Member] |
Net operating loss carryforwards | 1,372
U.S. Federal And State [Member] | 2028 [Member] |
Net operating loss carryforwards | 3,458
U.S. Federal And State [Member] | 2029 [Member] |
Net operating loss carryforwards | 270
U.S. Federal And State [Member] | 2031 [Member] |
Net operating loss carryforwards | 240
U.S. Federal And State [Member] | 2032 [Member] |
Net operating loss carryforwards | 1,175
Foreign [Member] |
Net operating loss carryforwards | 9,784
Foreign [Member] | 2026 [Member] |
Net operating loss carryforwards | 113
Foreign [Member] | 2027 [Member] |
Net operating loss carryforwards | 0
Foreign [Member] | 2028 [Member] |
Net operating loss carryforwards | 1,518
Foreign [Member] | 2029 [Member] |
Net operating loss carryforwards | 1,836
Foreign [Member] | 2030 [Member] |
Net operating loss carryforwards | 1,516
Foreign [Member] | 2031 [Member] |
Net operating loss carryforwards | 749
Foreign [Member] | 2032 [Member] |
Net operating loss carryforwards | 1,196
Foreign [Member] | Never [Member] |
Net operating loss carryforwards | $ 2,856

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant