XML 39 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of Activity In Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 21,692 $ 24,760 $ 11,013
Additions based on tax positions related to current year     36
Additions based on tax positions related to prior years 6,873 871 16,607
Reductions based on tax positions related to prior years (2,166) (3,939) (2,896)
Unrecognized tax benefits, ending balance $ 26,399 $ 21,692 $ 24,760