XML 111 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 6) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 6,965 $ 7,102 $ 7,017
Tax positions taken during prior periods 0 0 240
Tax positions taken during the current period 0 215 17
Acquisition 2,528 0 0
Settlements with taxing authorities (172) (175) 0
Lapse of the applicable statute of limitations 0 (177) (172)
Balance at December 31 9,321 6,965 7,102
The liability for unrecognized tax benefits included accrued interest $ 0 $ 0 $ 39