XML 43 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Income Tax Payments) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Total income tax payments, net of refunds $ 4,399 $ 15,124 $ 11,250
Less: credits or offsets 997 4,894 2,420
Cash paid, net $ 3,402 $ 10,230 $ 8,830