XML 26 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other (Expense) Income, net (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Other (Expense) Income, net [Abstract]        
Other (expense) income, net $ (73) $ 286 $ (53) $ 432
Interest Income [Member]
       
Other (Expense) Income, net [Abstract]        
Other (expense) income, net 51 140 233 374
Other Nonoperating Income [Member]
       
Other (Expense) Income, net [Abstract]        
Other (expense) income, net 3 4 34 7
Insurance Policy (Expense) Income [Member]
       
Other (Expense) Income, net [Abstract]        
Other (expense) income, net $ (127) $ 142 $ (320) $ 51