XML 25 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Uncertain tax positions (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Valuation Allowance $ 1,764 $ 327,449  
Unrecognized tax benefits 525 1,586 6,330
Additions - current year tax positions 70 75 65
Additions - prior year tax positions 0 0 0
Reductions - prior year tax positions (183) (1,136) (4,809)
Unrecognized tax benefits 412 525 1,586
Accrued Interest And Penalties, Net of Tax 100 103 140
Unrecognized tax benefits, net of accrued interest and penalties 512 628 1,726
Unrecognized tax benefits that would impact effective tax rate $ 386