XML 35 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable, Net (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Accounts Receivable, Net [Abstract]          
Trade receivables $ 53,132   $ 53,132   $ 50,876
Unbilled revenue 30,201   30,201   12,372
Other receivables 2,895   2,895   6,198
Accounts receivable, gross 86,228   86,228   69,446
Less: Allowance for doubtful accounts (198)   (198)   (287)
Accounts receivable, net 86,030   86,030   69,159
Change in Accounting Estimate [Abstract]          
Favorable adjustments 397 13 265 147  
Unfavorable adjustments (515) (60) (1,678) (110)  
Net operating income adjustments $ (118) $ (47) $ (1,413) $ 37