XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Forecasted effective income tax rate, as a percentage 37.70%  
Effective Income Tax Rate, Continuing Operations, Percentage Increase in Rate 3.10%  
Effective income tax rate, as a percentage 34.60% 34.60%
Accrued income taxes payable $ 304 $ 300