XML 98 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts (Table) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances And Reserves, Balance At Beginning Of Period $ 3,092 $ 8,321 $ 7,767
Valuation Allowances And Reserves, Charged To Cost And Expense (1,265) 338 1,484
Valuation Allowances And Reserves, Deductions (449) (5,567) (930)
Valuation Allowances And Reserves, Balance At End Of Period $ 1,378 $ 3,092 $ 8,321