XML 82 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narratives) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Tax Disclosures        
Provision for income taxes $ 379 $ 5,929 $ 192 $ 38,526
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2009  
Maximum [Member]
       
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2012