XML 32 R121.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2009
Movement In Valuation Allowances And Reserves      
Balance at beginning of year $ 0 $ 0 $ 0
Other Additions 11,915    
Deductions 0    
Balance at end of year 11,915 0 0
Valuation reserve for deferred tax assets
     
Movement In Valuation Allowances And Reserves      
Balance at beginning of year 0 0 0
Other Additions 11,915    
Deductions 0    
Balance at end of year $ 11,915 $ 0 $ 0