XML 1025 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes, deferred tax valuation allowance (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax valuation allowance, rollfoward      
Deferred tax assets, valuation allowance, current $ 1,400,000    
Deferred tax assets, valuation allowance, noncurrent 69,108,000 48,714,000  
Deferred tax asset valuation allowance
     
Deferred tax valuation allowance, rollfoward      
Balance at beginning of period 49,686,000 71,014,000 63,870,000
Charged to income tax expense 5,268,000 (28,511,000) (293,000)
Charged to other accounts 15,548,000 7,183,000 7,437,000
Balance at end of period $ 70,502,000 $ 49,686,000 $ 71,014,000