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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | 0 Months Ended | ||||
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Dec. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2012
Internal Revenue Service (IRS) [Member]
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Sep. 30, 2012
Internal Revenue Service (IRS) [Member]
Minimum [Member]
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Sep. 30, 2012
Internal Revenue Service (IRS) [Member]
Maximum [Member]
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Oct. 09, 2012
State and Local Jurisdiction [Member]
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Dec. 31, 2012
State and Local Jurisdiction [Member]
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| Income taxes [Abstract] | |||||||
| Effective tax rate | 38.00% | 38.90% | |||||
| Income Tax Examination [Line Items] | |||||||
| Years under examination | 2005 | 2007 | |||||
| Amount of tax settlement | $ 613 | ||||||
| Cash paid for income taxes | 823 | 665 | 318 | ||||
| Interest paid on tax settlement | 225 | 5 | |||||
| Penalties and interest due | $ 149 | ||||||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax year being audited in the income tax examination, in CCYY format. No definition available.
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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