XML 81 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Unrecognized Tax Benefit Activity) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 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   $ 5,111 $ 4,842
Increase related to prior period positions 583 0 367
Increase related to current year tax positions 241 124 91
Decrease related to prior period positions (123) (210) (101)
Decrease related to change in prior year estimate 0 0 (88)
Unrecognized tax benefits, ending balance $ 5,726 $ 5,025 $ 5,111