XML 68 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Doubtful trade receivables and returns and allowances [Member]
     
Valuation and qualifying accounts [Roll Forward]      
Balance Beginning of Year $ 450 $ 1,083 $ 627
Charged/(Credited) to Cost and Expenses 193 (103) 478
Charged/(Credited) to Other Accounts 12 (39) (22)
Deductions 3 491 0
Balance End of Year 652 450 1,083
Deferred tax valuation allowance [Member]
     
Valuation and qualifying accounts [Roll Forward]      
Balance Beginning of Year 77,571 77,849 80,368
Charged/(Credited) to Cost and Expenses (45,105) (9,546) (14,246)
Charged/(Credited) to Other Accounts (2,525) 9,268 11,727
Deductions 0 0 0
Balance End of Year $ 29,941 $ 77,571 $ 77,849