XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Taxes [Abstract]        
Income tax expense $ 433 $ 236 $ 648 $ 553
Pre-tax income $ (283) $ 4,059 $ 159 $ 6,038
Effective tax rate     407.50% 9.20%