XML 122 R120.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Narrative) (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Income Taxes [Line Items]          
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 2,389,000 $ 1,676,000      
Deferred Tax Assets, Valuation Allowance   (1,222,000)      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 21,146,000 4,609,000      
Unrecognized Tax Benefits 28,100,000 26,500,000 21,400,000 18,500,000 17,600,000
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound 0        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound $ 9,400,000