XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation and Accounting Policy (Tables)
9 Months Ended
Sep. 30, 2012
Nature Of Operations And Accounting Policies [Abstract]  
Deferred Revenues Included In Other Current Liabilities
Deferred revenues, included in other current liabilities, for the nine months ended September 30 were as follows (in thousands): 
 
2012
 
2011
Balance at beginning of period
$
9,968

 
$
21,045

Revenues deferred during the period
21,794

 
6,518

Revenues recognized during the period
(14,975
)
 
(13,313
)
Write-off of previously deferred revenues

 
(16
)
Balance at end of period
$
16,787

 
$
14,234