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Income Taxes (Narrative) (Details) (USD $)
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9 Months Ended | |
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Sep. 30, 2013
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Sep. 30, 2012
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| Income Taxes [Abstract] | ||
| Uncertain tax benefit positions that would reduce the effective income tax rate if recognized | $ 160,000 | |
| Effective income tax rate | 112.90% | 33.30% |
| Federal tax rate | 35.00% | |
| Decrease in income tax rate due to the effect of foreign operations | 47.50% | |
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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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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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