XML 19 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Tax Contingency (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Contingency [Line Items]        
Current Fiscal Year End Date --12-31      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 1,500,000 $ 3,000,000 $ 2,900,000  
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 1,845,000 1,512,000 1,149,000  
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions (3,293,000) 4,959,000 2,181,000  
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities 0 0 (555,000)  
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations (2,260,000) (2,430,000) (1,113,000)  
Unrecognized Tax Benefits $ 10,319,000 $ 14,027,000 $ 9,986,000 $ 8,324,000