XML 68 R121.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation And Qualifying Accounts Schedule (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance For Valuation Of Inventory [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 700 $ 700 $ 700
Additions, Charged to Expense 151 0 0
Additions, Charged to Other 0 0 0
Deductions 0 0 0
Balance at End of Period 851 700 700
Tax Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 0 0 0
Additions, Charged to Expense 21,846 0 0
Additions, Charged to Other 0 0 0
Deductions 0 0 0
Balance at End of Period $ 21,846 $ 0 $ 0