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Income Taxes (Details 3) (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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| Summary of expected tax provision | |||
| Tax provision, at U.S. federal statutory tax rate | $ 1,043 | $ 3,597 | $ 308 |
| State income tax, net of federal tax benefit | 64 | 449 | 42 |
| Effect of permanent items | 414 | 487 | 66 |
| Change in assertion over permanent reinvestment of foreign earnings | (234) | ||
| Effect of return to provision adjustment | (81) | (113) | |
| Change in valuation allowance | (620) | 927 | |
| Effect of contract settlement | (1,186) | ||
| Effect of change in state income tax rate | 691 | ||
| Unrecognized tax benefits | 1,105 | (25) | 106 |
| Effect of foreign tax credits | (87) | ||
| Effect of adjustments to state deferred taxes | (576) | ||
| Adjustments to state net operating losses | 638 | ||
| Foreign income taxes | (6) | 76 | |
| Other | 18 | 8 | |
| Total | $ 2,603 | $ 2,975 | $ 1,533 |
| X | ||||||||||
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- Definition
Income tax reconciliation adjustments to previously recorded state net operating losses. No definition available.
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- Definition
Income tax reconciliation change in assertion over permanent reinvestment of foreign earnings. No definition available.
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- Definition
Income tax reconciliation effect of contract settlements. No definition available.
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- Definition
Income tax reconciliation effect of permanent items. No definition available.
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- Definition
Income tax reconciliation effect of return to provision adjustments. No definition available.
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- Definition
Effect of adjustments to state deferred taxes. No definition available.
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- Definition
Income tax reconciliation uncertain tax positions. No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the income tax rates under enacted tax laws in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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