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Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Taxes [Line Items] | |||
| Federal and state net operating losses acquired in business combinations | $ 3,012 | ||
| Valuation allowance additions in the tax provision | 2,093 | 1,671 | |
| Valuation allowance reductions | 2,289 | 528 | |
| Reserve balance | 7,870 | 13,552 | 3,036 |
| Potential benefits included in reserve that would impact effective tax rate | 4,095 | ||
| Liabilities included in the reserve | 3,775 | ||
| Tax benefit recognized due to decrease in accrued interest | 170 | ||
| Interest expense | 451 | ||
| Interest accrued, net of federal benefit | $ 933 | $ 1,157 | $ 707 |
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Minimum [Member]
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| Income Taxes [Line Items] | |||
| Federal Net Operating Losses Expire Period | 2013 | ||
| State Net Operating Losses Expire Period | 2013 | ||
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Maximum [Member]
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| Income Taxes [Line Items] | |||
| Federal Net Operating Losses Expire Period | 2032 | ||
| State Net Operating Losses Expire Period | 2033 | ||
| X | ||||||||||
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- Definition
Federal net operating losses expire period. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Net Operating Losses Acquired In Business Combinations No definition available.
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| X | ||||||||||
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- Definition
State net operating losses expire period. No definition available.
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| X | ||||||||||
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- Definition
Tax Benefit Recognized Due to Decrease in Accrued Interest No definition available.
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| X | ||||||||||
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- Definition
Unrecognized Tax benefit, Liabilities Included No definition available.
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| X | ||||||||||
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- Definition
Valuation allowance additions. No definition available.
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| X | ||||||||||
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- Definition
Valuation allowance reductions. No definition available.
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| X | ||||||||||
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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