XML 70 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Consolidated Valuation and Qualifying Accounts - K (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Doubtful Accounts
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 4,799 $ 5,684 $ 8,753
Charged to costs and expenses (1,129) (187) 8,678
Transferred from (to) allowance for accounts / notes receivable 46 46 (101)
Deductions 1,167 [1] (744) [1] (11,646) [1]
Balance at end of period 4,883 4,799 5,684
Allowance for Notes Receivable
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 208 254 7,950
Charged to costs and expenses 0 0 38
Transferred from (to) allowance for accounts / notes receivable (46) (46) 101
Deductions 0 [1] 0 [1] (7,835) [1]
Balance at end of period $ 162 $ 208 $ 254
[1] Uncollectible accounts written off, net of recoveries and adjustments to estimates for the allowance accounts.