XML 56 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Balance Sheet Items (Components Of Accounts Payable And Accrued Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Balance Sheet Related Disclosures [Abstract]    
Accounts payable $ 23,410 $ 23,519
Accrued employee compensation 28,875 38,778
Customer deposits, net 17,643 19,321
Taxes payable and other tax liabilities 32,275 21,918
Other accrued liabilities 17,783 26,855
Total accounts payable and accrued liabilities $ 119,986 $ 130,391