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Income Taxes (Deferred Tax Asset Valuation Allowance) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Taxes [Abstract] | ||
| Beginning Balance | $ (1,027) | $ (3,550) |
| Additions | (1,763) | (326) |
| Reductions | 49 | 2,849 |
| Ending Balance | $ (2,741) | $ (1,027) |
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- Definition
Decrease In Valuation Allowances And Reserves No definition available.
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- Definition
Increase In Valuation Allowances And Reserves No definition available.
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- Definition
The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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