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Schedule II - Valuation and Qualifying Accounts (Detail) - Valuation and Qualifying Accounts (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
     
Beginning Balance $ 34 [1] $ 80 [1],[2]  
Additions     80 [1],[2]
Deductions (34) [1] (80) [1],[2]  
Ending Balance     80 [1],[2]
Valuation Allowance of Deferred Tax Assets [Member]
     
Beginning Balance 81,218 69,508 70,449
Deductions (10,769) (32,335) (941)
Ending Balance 70,449 37,173 69,508
Sales Reserves [Member]
     
Beginning Balance 668 [1]    
Additions 270 [1]    
Deductions (938) [1]    
Allowances [Member]
     
Beginning Balance 941 [1]    
Additions 703 [1]    
Deductions $ (1,644) [1]    
[1] Amounts are included in "Accounts receivable" in the Consolidated Balance Sheets. All other schedules are omitted because they are not applicable or the amounts are immaterial or the required information is presented in the Consolidated Financial Statements and Notes thereto.
[2] Amount relates to accounts receivables from our Steel Energy segment.