XML 106 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment and Geographic Information (Reconciliation to Consolidated Statements of Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting [Abstract]        
Operating Income (Loss)   $ 25,664 $ 53,482 $ 31,575
Income (Loss) from Equity Method Investments 100 4,743 5,451 8,658
Other Nonoperating Income (Expense)   (208) 1,942 1,364
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net   3,245 196 553
Interest Income (Expense), Nonoperating, Net   (4,304) (4,911) 184
Business Combination, Bargain Purchase, Gain Recognized, Amount   0 0 3,173
Income (loss) before income tax expense (benefit)   $ 22,650 $ 55,768 $ 44,401