XML 22 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Immaterial Restatement of Goodwill - Summary of Goodwill Impairment Charges (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Jul. 01, 2012
Jul. 01, 2012
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Impairment of goodwill $ (686) $ 32,369 $ 47,294 $ 46,608 $ 51,157 $ 0 $ 0
Restatement Adjustment [Member]
             
Impairment of goodwill (486) 5,780 5,780 5,294      
Previously Reported
             
Impairment of goodwill $ (200) $ 26,589 $ 41,514 $ 41,314