XML 86 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes
9 Months Ended
Sep. 30, 2013
Income Taxes [Abstract]  
Income Tax Disclosure [Text Block]
15. Income Taxes

In the third quarter of 2012, we reversed $8.2 million of uncertain tax positions and recognized an income tax benefit in the Unaudited Condensed Consolidated Statements of Operations as a result of tax audit settlements and the expiration of statutes of limitations. These uncertain tax positions were included in Other Long-Term Liabilities in our Unaudited Condensed Consolidated Balance Sheets.