XML 158 R115.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items]      
Deferred tax assets $ 105,978 $ 124,268  
State tax credits benefit period 5 years    
State tax credits, carry forward period 8 years    
Unrecognized tax benefits 598 550 589
Unrecognized tax benefits, decreases resulting from settlements with taxing authorities 39    
Unrecognized tax benefits, Interest on income taxes expense 6    
Effective income tax rate on unrecognized tax benefits that would impact effective tax rate 0.30%    
Accrued interest related to unrecognized tax benefits 168 167  
Net operating loss carryforwards   1,291  
State and Local Jurisdiction [Member]
     
Income Tax Contingency [Line Items]      
Unrecognized tax benefits, decreases resulting from settlements with taxing authorities $ 47