XML 73 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowances deducted from assets      
Beginning Balance $ 84,963 $ 75,933 $ 63,166
Charged to Costs and Expenses 1,570 9,030 12,767
Deductions (86,533)      
Ending Balance    84,963 75,933
Deferred tax assets [Member]
     
Allowances deducted from assets      
Beginning Balance 84,963 75,933 63,166
Charged to Costs and Expenses 1,570 9,030 12,767
Deductions (86,533)      
Ending Balance    $ 84,963 $ 75,933