XML 94 R54.htm IDEA: XBRL DOCUMENT

Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Stockholders' Equity Attributable to Parent	$ 273,848	$ 270,489
Accumulated Translation Adjustment [Member]
Stockholders' Equity Attributable to Parent	1,933	985
Net current period other comprehensive gain (loss)	948
Reclassification of accumulated other comprehensive income (loss)	0
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Stockholders' Equity Attributable to Parent	141	100
Net current period other comprehensive gain (loss)	41
Reclassification of accumulated other comprehensive income (loss)	0
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' Equity Attributable to Parent	2,074	1,085
Net current period other comprehensive gain (loss)	989
Reclassification of accumulated other comprehensive income (loss)	$ 0

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details