XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Long-Lived Assets Held-For-Sale and Long-Lived Assets Held and Used (Tables)
12 Months Ended
Dec. 31, 2012
Long-Lived Assets Held-for-Sale and Held and Use [Abstract]  
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]
The following table includes long-lived assets held for sale and long-lived assets held and used that were measured at fair value on a nonrecurring basis as of December 31, 2012 and 2011, and the related recognized losses for the years ended December 31, 2012 and 2011:

 
Net Carrying Value
 
Fair Value Measurement (Level 3)
 
Total Loss Recognized
 
(in thousands)
2012
 
 
 
 
 
Long-lived assets held for sale
$
3,184

 
$
3,184

 
$
2

 
 
 
 
 
 
2011
 
 
 
 
 
Long-lived assets held for sale
$
898

 
$
898

 
$
13,151

Long-lived assets held and used
8,558

 
8,558

 
7,754

 
 
 
 
 
$
20,905