XML 112 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Income Taxes [Line Items]  
Foreign and state net operating loss carryforwards $ 273,341
Net operating loss carryforwards, change in valuation allowance 1,010
Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member]
 
Income Taxes [Line Items]  
Undistributed earnings and profits of foreign corporate joint venture and foreign subsidiaries 16,872
Deferred tax liability not recognized from foreign corporate joint venture $ 6,243