XML 46 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Interest and Penalties (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Expense for (benefit of) estimated interest and penalties related to unrecognized tax benefits $ (909) $ (230) $ (93)