XML 65 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of Period $ 130,232 $ 127,946 $ 92,991 $ 23,739
Charged to Cost and Expenses 3,699 35,050 69,382  
Deduction/ (Addition) 1,413 95 (130)  
Balance at End of Period 130,232 127,946 92,991 23,739
Allowance for Doubtful Accounts [Member]
       
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of Period 0 1,413 1,508 1,217
Charged to Cost and Expenses 0 0 421  
Deduction/ (Addition) 1,413 95 (130)  
Balance at End of Period 0 1,413 1,508 1,217
Valuation Allowance of Deferred Tax Assets [Member]
       
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of Period 130,232 126,533 91,483 22,522
Charged to Cost and Expenses 3,699 35,050 68,961  
Deduction/ (Addition) 0 0 0  
Balance at End of Period $ 130,232 $ 126,533 $ 91,483 $ 22,522