XML 30 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Income Tax Contingencies (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, beginning of year $ 519 $ 0
Tax position related to current year:    
Additions 4,737 519
Tax positions related to prior years:    
Additions 16,109 0
Settlements (13,740) 0
Statute of limitations closures (1,406) 0
Balance, end of year $ 6,219 $ 519