XML 60 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Income Taxes          
Income tax benefit (expense) $ (12,000) $ 211,000 $ (575,000) $ 881,000  
Income tax rate, percentage 6.80% 29.80% 49.60% 29.80%  
Unrecognized tax benefits 430,000   430,000   430,000
Unrecognized tax benefits, if recognized, that would affect the effective income tax rates of future periods $ 430,000   $ 430,000