XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Unrecognized Tax Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits, Beginning Balance $ 9,410 $ 5,723 $ 4,989
Gross additions, current year 2,196 2,392 1,372
Gross reductions, current year 0 0 0
Tax positions related to current year 2,196 2,392 1,372
Gross additions, prior year 1,990 1,992 0
Gross reductions, prior year 0 0 (104)
Tax positions related to current year 1,990 1,992 (104)
Settlements (99) 0 (102)
Lapses on statute of limitations (1,944) (697) (432)
Unrecognized tax benefits, Ending Balance $ 11,553 $ 9,410 $ 5,723