XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Commitments and Contingencies (Textual) [Abstract]  
Litigation reserve $ 525
Income tax expense 93,738
Additional tax including accrued interest 54,248
Reduction in recognized deferred tax assets 39,490
Depreciation and amortization 862
Overpayment of alternative minimum tax 2,781
Additional income tax expense 29,678
Tax effect of losing NOLs 11,018
Deferred tax liability 18,660
Cash consideration 4,169
Escrow account 3,430
Cash payments to purchased assets 100,000
Terminating party fees 5,000
Loss on contract termination 20,000
Gain loss on contract termination 40,000
Crest Internal Revenue Service Matter [Member]
 
Commitments and Contingencies (Textual) [Abstract]  
Additional income tax expense $ 2,781