XML 99 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment Property and Equipment (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]      
Depreciation expense $ 9,827 $ 10,299 $ 15,257
Depreciation expense, cost of goods sold 3,936 2,489 2,887
Assets held-for-sale, discontinued operations 0 28  
Reclass to assets held-for-sale 0 970  
Impairment of assets held for sale 432 481 610
Proceeds from sale of property and equipment 553 952 5,220
Real estate [Member]
     
Property, Plant and Equipment [Line Items]      
Assets held-for-sale, continuing 1,663 5,117  
Assets held-for-sale, discontinued operations 700 700  
Real estate [Member] | Assets held for sale [Member]
     
Property, Plant and Equipment [Line Items]      
Proceeds from sale of property and equipment 3,201 441 886
Technology equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Assets held-for-sale, continuing $ 0 $ 381