XML 79 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Income Taxes, Balance Sheet Location) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Other current assets $ 7,406 $ 26,685
Investments and other assets, net 1,837 3,508
Deferred Tax Liabilities, Net, Current 0 0
Deferred tax liabilities (111,628) (43,248)
Net deferred tax liabilities $ 102,385 $ 13,055