XML 143 R117.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Income Tax Benefits    
Beginning Balance $ 5,985 $ 6,315
Additions based on tax positions related to current year 227 275
Additions for tax positions of prior years 175 0
Reductions for tax positions of prior years (2,774) (605)
Statute of limitation expirations (1,068) 0
Settlements (1,425) 0
Ending Balance $ 1,120 $ 5,985