XML 143 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Valuation Allowance Rollforward (Details) (Valuation Allowance of Deferred Tax Assets [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Valuation Allowance of Deferred Tax Assets [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances, Beginning Balance $ 7,858 $ 1,377 $ 4,923
Additional Valuation Allowance 26 6,594 348
Allowance Utilization and Other (1) (34) (3,753)
Effect of Exchange Rate Changes (217) (79) (141)
Valuation Allowance, Ending Balance $ 7,666 $ 7,858 $ 1,377