XML 114 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]      
Income tax, one time charge $ 80,396,000 $ 67,175,000 $ 30,323,000
Estimated undistributed earnings from non-United States subsidiaries 9,200,000    
Operating loss carryforwards, not subject to expiration 13,000,000    
Valuation allowance 30,955,000 29,389,000  
Accrued Interest and penalties related to uncertain tax positions 7,700,000 5,500,000  
Interest and penalties expense related to uncertain tax positions 600,000 1,200,000  
One Time Charge [Member]
     
Operating Loss Carryforwards [Line Items]      
Income tax, one time charge 5,600,000    
Scenario, Forecast [Member]
     
Operating Loss Carryforwards [Line Items]      
Estimated decrease in unrecognized tax benefits 600,000    
Investor [Member]
     
Operating Loss Carryforwards [Line Items]      
Uncertain tax benefits that would impact effective tax rate 8,500,000 8,900,000  
Unrecognized Tax Benefits, that Would Not Impact Effective Tax Rate 44,100,000 10,400,000  
Internal Revenue Service (IRS) [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 63,200,000    
Operating loss carryforwards, subject to expiration 25,800,000    
State [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 108,600,000    
Operating loss carryforwards, subject to expiration 111,200,000    
Foreign [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 25,200,000    
Capital and Net Operating Losses Expected to Expire [Member]
     
Operating Loss Carryforwards [Line Items]      
Change in valuation allowance 13,100,000    
Reduction of Acquired Net Operating Loss and Credit Carryforwards [Member]
     
Operating Loss Carryforwards [Line Items]      
Change in valuation allowance $ (11,600,000)