v2.4.0.6

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (Income tax valuation allowance, deducted from deferred tax assets:, USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income tax valuation allowance, deducted from deferred tax assets: |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at Beginning of Period | $ 89,020 | $ 79,420 | $ 67,131
Charged to Costs and Expenses | 20,186 | 9,373 | 12,289
Charged to Other Accounts | 6,796 | 227 |
Balance at End of Period | $ 116,002 | $ 89,020 | $ 79,420

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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