XML 25 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Income Taxes      
Effective tax rate (as a percent) 38.10% 133.70%  
Income tax expense $ 9,116,000 $ 4,776,000  
Adjustment to certain stock-based compensation items included in current year expense 400,000    
Gross unrecognized tax benefits $ 4,100,000   $ 4,000,000