XML 30 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textuals) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
Current income taxes payable $ 34,200,000 $ 5,900,000
Federal tax net operating loss carryforward 13,600,000  
State tax net operating loss carryforward 41,000,000  
Foreign tax net operating loss carryforward 30,800,000  
Foreign loss carryforward indefinetly 5,400,000  
Valuation Allowances Against Our State and Foreign Loss Carryforwards 2,400,000  
Valuation allowances against our foreign loss carryforwards 2,600,000  
Recorded tax liabilities for unrecognized gross tax benefits 4,100,000 2,500,000
Decrease in recorded tax liabilities for unrecognized gross tax benefits 200,000  
Accrued interest expense for uncertain tax positions 500,000  
Accrued interest payable for uncertain tax positions $ 900,000