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Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
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Dec. 31, 2011
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| Income Taxes (Textual) [Abstract] | ||
| Valuation allowance related to capital losses | $ 2,157 | $ 2,157 |
| Federal and state net operating losses | 1,287 | 1,287 |
| Deferred tax benefits associated with stock-based compensation | 1,583 | |
| Amount of gross liability for unrecognized tax benefits in non-current liabilities | 752 | 573 |
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 563 | |
| Unrecognized tax benefits accrued interest and penalties | $ 209 | $ 209 |
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- Definition
Amount of gross liability for unrecognized tax benefits in non-current liabilities. No definition available.
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- Definition
Deferred tax assets valuation allowance related federal and state net operating losses. No definition available.
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- Definition
Deferred tax assets valuation allowance related to capital losses. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized 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 and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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