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Variable Interest Entity (Tables)
 6 Months Ended
Jun. 30, 2013
Text Block [Abstract]  
Schedule of Fair Value and Carrying Value of Assets and Liabilities

The following table summarizes the fair value of KFPC assets and liabilities as of February 27, 2013 recorded upon initial consolidation in our condensed consolidated balance sheet and the carrying amounts of such assets and liabilities as of June 30, 2013, before intercompany eliminations.

 

     June 30,
2013		      February 27,
2013		  
     (In thousands)  

Cash and cash equivalents

    $ 21,287       $ 30,348   

Other current assets

      191         0   

Property, plant and equipment

      9,318         0   

Intangible assets

      10,115         0   
  

 

 

     

 

 

  

Total assets

    $ 40,911       $ 30,348   
  

 

 

     

 

 

  

Current liabilities

      10,698         0   
  

 

 

     

 

 

  

Total liabilities

    $ 10,698       $ 0