XML 69 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accounts receivable, allowance for doubtful accounts
     
Valuation accounts      
Balance at Beginning of Period $ 477 $ 423 $ 467
Additions Charged (Credited) to Expense 503 350 (35)
Net (Deductions) Recoveries   (296) (9)
Balance at End of Period 980 477 423
Notes receivable, allowance for doubtful accounts
     
Valuation accounts      
Balance at Beginning of Period 840    
Additions Charged (Credited) to Expense   940  
Net (Deductions) Recoveries (186) (100)  
Balance at End of Period $ 654 $ 840