|
Income Taxes (Schedule Reconciling Income Tax (Benefit) Provision At The Statutory Rate To Actual Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Income Taxes [Abstract] | |||
| U.S. corporate tax rate | 34.00% | ||
| Income tax (benefit) computed at U.S. corporate tax rate of 34% | $ 801 | $ 611 | $ (178) |
| Deferred balance true-up | 302 | 75 | |
| Valuation allowance | (5,544) | (993) | 631 |
| Federal alternative minimum tax | (16) | 41 | 52 |
| State income tax | 36 | 69 | 145 |
| Foreign income tax | (36) | ||
| Reserve for uncertain tax positions | (41) | (166) | (61) |
| Non-deductible expenses | (55) | 80 | 153 |
| Tax goodwill | (928) | ||
| Stock option shortfall | 10 | 1 | |
| Other | 2 | ||
| Total Income Tax Expense (Benefit) | $ (4,809) | $ (56) | $ (144) |