XML 91 R69.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (U.S. And Foreign Pre-Tax Income) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Total income before taxes | $ 7,369 | $ 5,119
U.S. Federal And State [Member] |  |
Total income before taxes | (397) | 774
Foreign [Member] |  |
Total income before taxes | $ 7,766 | $ 4,345

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration