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Network
091202 - Disclosure - Income Taxes, Contingency (Details)
(http://schawk.com/role/IncomeTaxesContingencyDetails)
TableIncome Tax Contingency [Table]
Slicers (applies to each fact value in each table cell)
Income Tax Contingency [Line Items]Period [Axis]
2013-01-01 - 2013-12-31
2012-01-01 - 2012-12-31
Income Tax Authority [Axis]Income Tax Authority [Axis]
Internal Revenue Service (IRS) [Member]State [Member]Income Tax Authority [Domain]Income Tax Authority [Domain]
Range [Axis]Range [Axis]Range [Axis]Range [Axis]
Range [Domain]Minimum [Member]Maximum [Member]Minimum [Member]Maximum [Member]Range [Domain]Range [Domain]
Change in unrecognized tax benefit
 
 
 
750,000  
1,700,000  
 
 
Unrecognized tax benefits that would impact effective tax rate
 
 
 
 
 
1,620,000  
 
U.S. federal income tax returns open for examination
2009  
 
 
 
 
 
 
Period of examination for income tax returns
 
P3Y  
P5Y  
 
 
 
 
Period of impact of federal changes remains subject to examination by states
 
 
 
 
 
P1Y  
 
Recognized net interest expense
 
 
 
 
 
(176,000) 
81,000  
Accrued interest expense and penalties
 
 
 
 
 
178,000  
360,000