XML 31 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Liabilities, Net, Classification [Abstract]    
Gross assets $ 2,012 $ 1,151
Gross liabilities 0 (1)
Current deferred income tax assets and liabilities 2,012 1,150
Valuation allowance 0 0
Current deferred income taxes 2,012 1,150
Gross assets 63,129 63,374
Gross liabilities (149,708) (148,540)
Long term deferred income tax assets and liabilities (86,579) (85,166)
Valuation allowance (6,879) (8,585)
Long term deferred income taxes (93,458) (93,751)
Net deferred income tax liability $ (91,446) $ (92,601)